
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.9M | 39.9M | 43.8M | 75.9M | 71.4M | 56.2M | 86.5M | 121.4M |
| Cost of goods sold | 29.8M | 27.9M | 31.0M | 56.1M | 54.2M | 42.2M | 63.9M | 91.3M |
| Gross profit | 12.2M | 12.3M | 13.5M | 20.0M | 18.8M | 15.4M | 22.8M | 30.5M |
| Gross profit margin, % | 29.2% | 30.9% | 30.7% | 26.4% | 26.3% | 27.4% | 26.4% | 25.1% |
| Operating expense total | 8.7M | 8.1M | 7.3M | 10.6M | 11.3M | 10.1M | 14.2M | 14.2M |
| Depreciation and amortization | 1.0M | 1.0M | 930.0K | 915.0K | 933.0K | 979.0K | 1.1M | 1.2M |
| EBITDA | 3.5M | 4.2M | 6.1M | 9.4M | 7.5M | 5.3M | 8.6M | 16.2M |
| EBITDA margin, % | 8.4% | 10.6% | 14.0% | 12.4% | 10.5% | 9.4% | 9.9% | 13.4% |
| EBIT | 4.4M | 3.4M | 5.3M | 8.5M | 7.7M | 4.9M | 7.2M | 10.4M |
| EBIT margin, % | 10.4% | 8.5% | 12.1% | 11.2% | 10.8% | 8.7% | 8.4% | 8.6% |
| Interest income | 25.0K | 37.0K | 8.0K | 13.0K | 14.0K | 11.0K | 5.0K | 148.0K |
| Interest expense | 6.0K | 2.0K | 5.0K | 3.0K | 3.0K | |||
| Pre tax profit | 5.4M | 3.9M | 5.0M | 8.6M | 8.4M | 5.1M | 7.8M | 10.4M |
| Income tax expense | 315.0K | (108.0K) | 230.0K | 172.0K | 70.0K | 82.0K | (116.0K) | 55.0K |
| Net Income | 5.1M | 4.0M | 4.7M | 8.4M | 8.3M | 5.0M | 7.9M | 10.3M |