
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 79.5M | 162.8M | 91.1M | 276.9M | 72.2M | 42.5M | 804.0K | |
| Cost of goods sold | 64.6M | 127.0M | 81.8M | 223.6M | 58.1M | 39.0M | 560.0K | |
| Gross profit | 14.9M | 35.8M | 9.2M | 92.7M | 14.2M | 3.7M | 1.8M | 2.3M |
| Gross profit margin, % | 22.0% | 10.1% | 33.5% | 19.6% | 8.6% | 280.8% | ||
| Operating expense total | 15.3M | 14.8M | 18.6M | 15.1M | 10.8M | 13.7M | 18.2M | 15.6M |
| Depreciation and amortization | 4.2M | 32.2M | 553.0K | 1.1M | 994.0K | 1.3M | 1.0M | 1.6M |
| EBITDA | (485.0K) | 21.0M | (9.3M) | 77.6M | 3.4M | (10.0M) | (16.4M) | (13.4M) |
| EBITDA margin, % | 12.9% | -10.3% | 28.0% | 4.7% | -23.5% | -1665.3% | ||
| EBIT | (4.1M) | (33.4M) | (22.4M) | 76.5M | 4.0M | (5.5M) | (17.5M) | (15.0M) |
| EBIT margin, % | -20.5% | -24.6% | 27.6% | 5.5% | -12.9% | -1865.8% | ||
| Interest income | 42.0K | 19.0K | 6.0K | 267.0K | 639.0K | 9.0K | 4.0K | 4.0K |
| Interest expense | 5.4M | 4.5M | 4.7M | 5.4M | 2.6M | 3.8M | 5.6M | 5.2M |
| Pre tax profit | 2.0M | (43.8M) | (30.0M) | 76.4M | (1.6M) | (24.7M) | (47.3M) | (22.8M) |
| Income tax expense | 3.3M | 7.4M | 859.0K | 7.4M | 2.1M | 463.0K | (184.0K) | |
| Net Income | (1.2M) | (51.3M) | (30.9M) | 69.0M | (3.7M) | (25.1M) | (47.2M) | (22.8M) |