
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 199.1M | 182.5M | 193.3M | 205.4M | 205.4M | 241.9M | 230.9M | 268.5M |
| Cost of goods sold | 133.2M | 115.9M | 121.0M | 156.2M | 151.8M | 167.0M | 159.6M | 178.4M |
| Gross profit | 66.7M | 67.2M | 73.2M | 54.9M | 54.5M | 76.4M | 73.2M | 90.9M |
| Gross profit margin, % | 36.8% | 37.9% | 26.7% | 26.5% | 31.6% | 31.7% | 33.9% | |
| Operating expense total | 26.1M | 25.1M | 18.5M | 22.9M | 20.7M | 24.1M | 29.6M | 30.2M |
| Depreciation and amortization | 19.6M | 19.3M | 17.9M | 17.2M | 16.7M | 16.7M | 17.8M | 18.8M |
| EBITDA | 40.7M | 42.1M | 54.7M | 33.7M | 34.2M | 53.6M | 47.5M | 62.3M |
| EBITDA margin, % | 23.1% | 28.3% | 16.4% | 16.7% | 22.1% | 20.6% | 23.2% | |
| EBIT | 20.3M | 25.5M | 37.7M | 17.7M | 21.1M | 37.3M | 29.2M | 43.3M |
| EBIT margin, % | 14.0% | 19.5% | 8.6% | 10.3% | 15.4% | 12.6% | 16.1% | |
| Interest income | 78.0K | 118.0K | 146.0K | 89.0K | 59.0K | 66.0K | 60.0K | 58.0K |
| Interest expense | 1.7M | 2.3M | 2.6M | 1.1M | 1.2M | 785.0K | 119.0K | 459.0K |
| Pre tax profit | 22.0M | 25.5M | 34.3M | 15.6M | 23.2M | 39.8M | 34.4M | 45.8M |
| Income tax expense | 2.4M | 2.5M | 4.6M | 776.0K | 2.8M | 2.9M | 3.4M | 5.3M |
| Net Income | 19.6M | 22.9M | 29.7M | 14.8M | 20.5M | 36.8M | 31.0M | 40.5M |