
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 151.1M | 264.0M | 242.3M | 311.0M | 329.5M | 367.2M | 424.5M | 523.7M |
| Cost of goods sold | 26.2M | 48.7M | 50.3M | 164.8M | 172.5M | 188.5M | 205.5M | 240.6M |
| Gross profit | 124.9M | 215.2M | 192.0M | 146.2M | 157.0M | 179.0M | 219.2M | 283.3M |
| Gross profit margin, % | 82.6% | 81.5% | 79.3% | 47.0% | 47.7% | 48.7% | 51.6% | 54.1% |
| Operating expense total | 86.3M | 132.2M | 74.7M | 110.7M | 132.8M | 124.0M | 115.9M | 130.7M |
| Depreciation and amortization | 9.6M | 13.3M | 76.0M | 39.8M | 49.8M | 56.2M | 37.6M | 42.3M |
| EBITDA | 38.5M | 83.1M | 117.3M | 35.3M | 18.1M | 51.9M | 100.0M | 151.5M |
| EBITDA margin, % | 25.5% | 31.5% | 48.4% | 11.4% | 5.5% | 14.1% | 23.6% | 28.9% |
| EBIT | 44.9M | 123.6M | 66.5M | 44.1M | (17.4M) | 21.8M | 46.9M | 112.2M |
| EBIT margin, % | 29.7% | 46.8% | 27.5% | 14.2% | -5.3% | 5.9% | 11.0% | 21.4% |
| Interest income | 2.3M | 7.2M | 8.2M | 3.3M | 5.4M | 10.0M | 17.6M | 20.1M |
| Interest expense | 536.0K | 573.0K | 839.0K | 4.3M | 7.8M | 13.0M | 13.0M | 11.3M |
| Pre tax profit | 48.9M | 132.8M | 63.4M | 55.8M | 12.4M | 35.4M | 62.8M | 120.9M |
| Income tax expense | 4.0M | 12.6M | (665.0K) | (7.6M) | (13.1M) | (5.4M) | 12.8M | 10.8M |
| Net Income | 45.0M | 120.3M | 64.0M | 63.4M | 25.5M | 40.9M | 49.9M | 110.1M |