
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 123.2M | 118.7M | 124.6M | 134.1M | 124.1M | 124.5M | 131.7M | 149.7M |
| Cost of goods sold | 83.0M | 85.8M | 88.5M | 98.7M | 100.8M | 102.7M | 101.5M | 114.2M |
| Gross profit | 40.8M | 33.6M | 36.5M | 36.4M | 23.7M | 22.2M | 31.3M | 35.8M |
| Gross profit margin, % | 28.3% | 29.3% | 27.2% | 19.1% | 17.8% | 23.8% | 23.9% | |
| Operating expense total | 17.3M | 13.5M | 14.6M | 15.3M | 13.3M | 14.4M | 17.2M | 18.2M |
| Depreciation and amortization | 6.3M | 6.6M | 5.7M | 5.6M | 5.1M | 4.7M | 4.5M | 4.3M |
| EBITDA | 23.5M | 20.0M | 21.8M | 21.1M | 10.4M | 7.8M | 14.0M | 17.6M |
| EBITDA margin, % | 16.9% | 17.5% | 15.7% | 8.4% | 6.3% | 10.7% | 11.7% | |
| EBIT | 17.6M | 13.0M | 17.9M | 15.7M | 5.0M | 3.6M | 10.6M | 13.0M |
| EBIT margin, % | 11.0% | 14.3% | 11.7% | 4.0% | 2.9% | 8.0% | 8.7% | |
| Interest income | 27.0K | 31.0K | 40.0K | 20.0K | 19.0K | 20.0K | 11.0K | 4.0K |
| Interest expense | 1.3M | 962.0K | 600.0K | 429.0K | 641.0K | 624.0K | 444.0K | 364.0K |
| Pre tax profit | 16.6M | 12.2M | 16.8M | 15.3M | 4.8M | 3.2M | 10.3M | 12.6M |
| Income tax expense | 1.7M | 1.1M | 1.8M | 1.6M | (277.0K) | (138.0K) | 618.0K | 843.0K |
| Net Income | 15.0M | 11.1M | 15.0M | 13.6M | 5.0M | 3.3M | 9.6M | 11.7M |