
Revenue
FY, 2025
| CNY | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 245.2M | 304.9M | 342.6M | 399.9M |
| Cost of goods sold | 190.4M | 266.0M | 294.7M | 347.5M |
| Gross profit | 54.9M | 38.8M | 47.8M | 52.4M |
| Gross profit margin, % | 22.4% | 12.7% | 14.0% | 13.1% |
| Operating expense total | 58.5M | 59.4M | 71.2M | 168.8M |
| Depreciation and amortization | 112.0K | 135.0K | 149.0K | |
| EBITDA | (3.6M) | (20.5M) | (23.4M) | (116.4M) |
| EBITDA margin, % | -1.5% | -6.7% | -6.8% | -29.1% |
| EBIT | (3.8M) | (21.5M) | (22.2M) | (115.9M) |
| EBIT margin, % | -1.6% | -7.1% | -6.5% | -29.0% |
| Interest expense | 16.0M | 13.8M | 13.0M | 12.9M |
| Pre tax profit | (19.8M) | (36.9M) | (37.4M) | (130.9M) |
| Net Income | (19.8M) | (36.9M) | (37.4M) | (130.9M) |