
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 352.6M | 189.5M | 90.3M | 91.0M | 51.3M | 75.3M | 58.4M | 46.8M |
| Cost of goods sold | 264.0M | 122.3M | 73.9M | 69.6M | 17.0M | 53.9M | 41.6M | 37.8M |
| Gross profit | 89.3M | 67.8M | 17.5M | 21.7M | 35.2M | 21.9M | 17.6M | 8.9M |
| Gross profit margin, % | 25.3% | 35.8% | 19.3% | 23.9% | 68.7% | 29.1% | 30.0% | 19.1% |
| Operating expense total | 42.4M | 48.3M | 69.9M | 98.1M | 57.0M | 30.5M | 25.0M | 29.0M |
| Depreciation and amortization | 6.0M | 17.0M | 25.4M | 24.8M | 14.4M | 3.7M | 1.1M | 246.0K |
| EBITDA | 46.9M | 19.6M | (52.4M) | (76.3M) | (21.8M) | (8.6M) | (7.4M) | (20.1M) |
| EBITDA margin, % | 13.3% | 10.3% | -58.1% | -83.9% | -42.6% | -11.4% | -12.7% | -43.0% |
| EBIT | 40.6M | 2.5M | (77.8M) | (100.1M) | (36.2M) | (12.2M) | (8.5M) | (19.0M) |
| EBIT margin, % | 11.5% | 1.3% | -86.2% | -110.0% | -70.7% | -16.2% | -14.6% | -40.6% |
| Interest income | 694.0K | 5.1M | 3.5M | 934.0K | 237.0K | 950.0K | 890.0K | 479.0K |
| Interest expense | 46.0K | 53.0K | 131.0K | 113.0K | ||||
| Pre tax profit | 42.9M | 10.6M | (76.3M) | (107.6M) | (53.5M) | (7.5M) | (7.9M) | (22.9M) |
| Income tax expense | (297.0K) | (314.0K) | (1.5M) | 1.7M | 815.0K | (846.0K) | ||
| Net Income | 43.2M | 10.9M | (74.8M) | (109.2M) | (54.3M) | (7.5M) | (7.0M) | (22.9M) |