
Revenue
FY, 2025
| CNY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 569.8M | 552.7M | 1.0B | 1.2B | 1.3B |
| Cost of goods sold | 372.9M | 344.1M | 561.7M | 616.6M | 644.6M |
| Gross profit | 205.6M | 228.8M | 468.9M | 550.9M | 675.5M |
| Gross profit margin, % | 36.1% | 41.4% | 46.3% | 47.3% | 52.4% |
| Operating expense total | 178.4M | 288.4M | 402.9M | 465.8M | 542.9M |
| Depreciation and amortization | 12.8M | 21.8M | 42.6M | 54.8M | 57.4M |
| EBITDA | 27.2M | (59.5M) | 65.9M | 85.1M | 132.7M |
| EBITDA margin, % | 4.8% | -10.8% | 6.5% | 7.3% | 10.3% |
| EBIT | 48.7M | (80.1M) | 51.6M | 118.9M | 150.5M |
| EBIT margin, % | 8.5% | -14.5% | 5.1% | 10.2% | 11.7% |
| Interest income | 87.0K | 402.0K | 1.8M | 2.4M | 8.2M |
| Interest expense | 909.0K | 1.6M | 3.3M | 4.8M | 3.8M |
| Pre tax profit | 46.7M | (79.2M) | 52.2M | 118.1M | 142.2M |
| Income tax expense | 1.6M | 5.0K | |||
| Net Income | 45.1M | (79.2M) | 52.2M | 118.1M | 142.2M |