
Revenue
FY, 2025
| CNY | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 119.1M | 173.7M | 252.0M |
| Cost of goods sold | 100.1M | 147.1M | 211.5M |
| Gross profit | 19.0M | 26.6M | 40.5M |
| Gross profit margin, % | 15.9% | 15.3% | 16.1% |
| Operating expense total | 5.6M | 6.6M | 9.7M |
| Depreciation and amortization | 112.0K | 24.0K | 14.0K |
| EBITDA | 13.3M | 20.0M | 30.9M |
| EBITDA margin, % | 11.2% | 11.5% | 12.3% |
| EBIT | 13.2M | 20.1M | 30.9M |
| EBIT margin, % | 11.1% | 11.6% | 12.3% |
| Interest income | 15.0K | ||
| Interest expense | 9.0K | 102.0K | |
| Pre tax profit | 13.2M | 20.1M | 30.8M |
| Income tax expense | 2.0M | 3.0M | 4.6M |
| Net Income | 11.2M | 17.1M | 26.2M |