
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 213.4M | 82.3M | 72.3M | 73.6M | 83.6M | 87.9M | 74.5M | 63.4M |
| Cost of goods sold | 188.0M | 44.7M | 30.4M | 37.4M | 48.4M | 49.2M | 38.0M | 33.1M |
| Gross profit | 67.3M | 53.5M | 57.1M | 51.7M | 48.3M | 53.1M | 49.1M | 42.8M |
| Gross profit margin, % | 31.5% | 64.9% | 79.0% | 70.2% | 57.7% | 60.4% | 65.9% | 67.5% |
| Operating expense total | 294.5M | 92.1M | 63.1M | 59.0M | 51.5M | 45.7M | 49.8M | 48.3M |
| Depreciation and amortization | 75.0M | 10.0M | 17.5M | 16.3M | 13.7M | 12.7M | 12.5M | 11.0M |
| EBITDA | (227.5M) | (38.6M) | (6.3M) | (7.3M) | (3.2M) | 7.4M | (738.0K) | (5.5M) |
| EBITDA margin, % | -106.6% | -46.9% | -8.7% | -9.9% | -3.8% | 8.4% | -1.0% | -8.6% |
| EBIT | (744.2M) | (53.7M) | (14.9M) | (26.3M) | (16.6M) | (5.0M) | (15.3M) | (16.2M) |
| EBIT margin, % | -348.8% | -65.2% | -20.7% | -35.8% | -19.9% | -5.7% | -20.5% | -25.5% |
| Interest income | 898.0K | 969.0K | 2.3M | 979.0K | 766.0K | 1.4M | 2.0M | 1.6M |
| Interest expense | 36.0K | 27.0K | 622.0K | 391.0K | 124.0K | 222.0K | 143.0K | 179.0K |
| Pre tax profit | (741.5M) | (52.7M) | (14.4M) | (25.8M) | (16.0M) | (3.9M) | (13.5M) | (14.7M) |
| Income tax expense | (20.5M) | 147.0K | 257.0K | 437.0K | 445.0K | |||
| Net Income | (721.0M) | (52.9M) | (14.4M) | (25.8M) | (16.3M) | (4.3M) | (13.9M) | (14.7M) |