
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.7M | 59.2M | 45.7M | 59.3M | 152.7M | 184.8M | 151.1M | 141.2M |
| Cost of goods sold | 52.2M | 45.3M | 6.1M | 17.2M | 80.0M | 110.7M | 103.3M | 84.3M |
| Gross profit | (16.1M) | 14.8M | 40.0M | 42.3M | 72.9M | 74.1M | 48.2M | 57.0M |
| Gross profit margin, % | -77.9% | 25.1% | 87.5% | 71.4% | 47.8% | 40.1% | 31.9% | 40.4% |
| Operating expense total | 53.5M | 15.9M | 12.3M | 12.9M | 14.9M | 20.4M | 16.1M | 15.5M |
| Depreciation and amortization | 12.0M | 2.4M | 2.3M | 2.8M | 3.9M | 4.0M | 6.0M | 2.0M |
| EBITDA | (69.6M) | (1.1M) | 27.7M | 29.4M | 58.0M | 53.7M | 32.1M | 41.5M |
| EBITDA margin, % | -335.9% | -1.9% | 60.6% | 49.6% | 38.0% | 29.1% | 21.2% | 29.4% |
| EBIT | (77.6M) | 2.4M | 25.4M | 26.7M | 59.6M | 49.8M | 26.1M | 44.3M |
| EBIT margin, % | -374.3% | 4.1% | 55.6% | 45.0% | 39.0% | 26.9% | 17.2% | 31.4% |
| Interest income | 12.0K | 7.0K | 9.0K | 7.0K | 5.0K | 40.0K | 22.0K | 3.0K |
| Interest expense | 84.0K | 3.6M | 5.3M | 138.0K | 458.0K | 811.0K | 1.0M | 1.0M |
| Pre tax profit | (77.9M) | (1.1M) | 20.1M | 25.4M | 59.3M | 43.8M | 24.9M | 45.5M |
| Income tax expense | 4.6M | 260.0K | 76.0K | 1.9M | 10.3M | 1.9M | 684.0K | 883.0K |
| Net Income | (82.6M) | (1.3M) | 20.1M | 23.5M | 49.0M | 41.9M | 24.2M | 44.6M |