
Revenue
FY, 2025
| CNY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 99.5M | 114.5M | 82.6M | 87.6M | 34.1M |
| Cost of goods sold | 85.2M | 100.4M | 78.3M | 82.2M | 33.2M |
| Gross profit | 14.3M | 14.4M | 4.3M | 5.4M | 956.0K |
| Gross profit margin, % | 14.4% | 12.5% | 5.2% | 6.2% | 2.8% |
| Operating expense total | 3.8M | 3.5M | 3.6M | 5.3M | 6.3M |
| Depreciation and amortization | 19.0K | 25.0K | 33.0K | 10.0K | 6.0K |
| EBITDA | 10.5M | 10.8M | 675.0K | 127.0K | (5.4M) |
| EBITDA margin, % | 10.6% | 9.5% | 0.8% | 0.1% | -15.7% |
| EBIT | 11.4M | 11.1M | 1.7M | 140.0K | (5.4M) |
| EBIT margin, % | 11.5% | 9.7% | 2.0% | 0.2% | -15.7% |
| Interest income | 4.0K | 42.0K | 156.0K | 2.0K | 326.0K |
| Interest expense | 1.4M | 1.6M | 1.7M | 705.0K | 307.0K |
| Pre tax profit | 7.8M | 9.6M | 42.0K | (683.0K) | (14.7M) |
| Income tax expense | 2.6M | 2.4M | 1.0M | 601.0K | (1.9M) |
| Net Income | 5.2M | 7.2M | (994.0K) | (1.3M) | (12.8M) |