
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.1B | 1.1B | 2.0B | 1.5B | 1.2B | 1.1B | 1.2B |
| Cost of goods sold | 1.8B | 2.0B | 1.0B | 2.0B | 1.5B | 1.2B | 1.1B | 1.2B |
| Gross profit | 95.5M | 96.5M | 70.2M | 91.2M | 73.3M | 58.2M | 13.1M | 19.6M |
| Gross profit margin, % | 5.0% | 4.5% | 6.4% | 4.5% | 4.8% | 4.7% | 1.2% | 1.6% |
| Operating expense total | 38.1M | 33.6M | 40.1M | 33.0M | 26.8M | 38.7M | 23.7M | 24.5M |
| Depreciation and amortization | 503.0K | 1.4M | 1.9M | 1.6M | 1.6M | 1.4M | 1.2M | 1.2M |
| EBITDA | 57.4M | 62.9M | 30.0M | 58.1M | 46.6M | 19.5M | (10.6M) | (4.9M) |
| EBITDA margin, % | 3.0% | 2.9% | 2.7% | 2.8% | 3.0% | 1.6% | -0.9% | -0.4% |
| EBIT | 47.6M | 60.7M | 29.6M | 56.6M | 48.1M | 4.8M | (11.8M) | (12.8M) |
| EBIT margin, % | 2.5% | 2.8% | 2.7% | 2.8% | 3.1% | 0.4% | -1.1% | -1.1% |
| Interest income | 307.0K | 274.0K | 291.0K | 291.0K | 1.0M | 929.0K | 1.2M | 2.6M |
| Interest expense | 260.0K | 245.0K | 224.0K | 207.0K | 184.0K | 175.0K | 2.9M | |
| Pre tax profit | 48.1M | 60.8M | 28.7M | 56.6M | 49.1M | 5.7M | (10.6M) | (13.4M) |
| Income tax expense | 19.2M | 20.9M | 13.5M | 19.6M | 17.4M | 7.2M | (1.8M) | (3.0M) |
| Net Income | 29.0M | 39.9M | 15.2M | 37.1M | 31.7M | (1.5M) | (8.8M) | (10.5M) |