
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38.4M | 30.9M | 59.6M | 59.0M | 62.1M | 89.2M | 94.5M | 96.6M |
| Cost of goods sold | 24.4M | 19.2M | 36.7M | 36.2M | 38.1M | 56.7M | 58.9M | 60.5M |
| Gross profit | 14.7M | 12.2M | 22.9M | 22.8M | 23.9M | 32.5M | 35.5M | 36.1M |
| Gross profit margin, % | 39.3% | 38.4% | 38.6% | 38.6% | 36.4% | 37.6% | 37.4% | |
| Operating expense total | 14.3M | 22.2M | 21.6M | 22.8M | 22.0M | 24.6M | 26.8M | 28.6M |
| Depreciation and amortization | 916.0K | 970.0K | 961.0K | 901.0K | 748.0K | 610.0K | 543.0K | 651.0K |
| EBITDA | 408.0K | (10.0M) | 1.2M | (17.0K) | 2.0M | 7.9M | 8.7M | 7.5M |
| EBITDA margin, % | -32.5% | 2.1% | 0.0% | 3.2% | 8.9% | 9.2% | 7.8% | |
| EBIT | 601.0K | (8.1M) | 614.0K | 786.0K | 1.7M | 7.6M | 9.2M | 9.5M |
| EBIT margin, % | -26.2% | 1.0% | 1.3% | 2.8% | 8.5% | 9.7% | 9.8% | |
| Interest income | 30.0K | 73.0K | 111.0K | 228.0K | 325.0K | 367.0K | 193.0K | 84.0K |
| Interest expense | 400.0K | 490.0K | 206.0K | 302.0K | 36.0K | 44.0K | 83.0K | 134.0K |
| Pre tax profit | 236.0K | (8.5M) | 492.0K | 692.0K | 2.0M | 8.0M | 9.5M | 9.8M |
| Income tax expense | (53.0K) | (1.7M) | (647.0K) | (783.0K) | (625.0K) | 64.0K | 143.0K | 43.0K |
| Net Income | 289.0K | (6.8M) | 1.1M | 1.5M | 2.6M | 7.9M | 9.4M | 9.8M |