
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 282.6M | 292.1M | 339.4M | 614.6M | 655.8M | 755.2M | 873.4M |
| Cost of goods sold | 138.7M | 151.2M | 167.1M | 300.2M | 292.0M | 317.0M | 404.4M |
| Gross profit | 149.4M | 148.6M | 183.5M | 325.5M | 372.7M | 450.2M | 484.6M |
| Gross profit margin, % | 52.9% | 50.9% | 54.1% | 53.0% | 56.8% | 59.6% | 55.5% |
| Operating expense total | 102.7M | 107.3M | 206.4M | 274.3M | 281.8M | 356.8M | 380.6M |
| Depreciation and amortization | 9.3M | 7.8M | 9.7M | 20.7M | 30.4M | 55.1M | 66.0M |
| EBITDA | 46.7M | 41.4M | (22.9M) | 51.1M | 90.9M | 93.4M | 103.9M |
| EBITDA margin, % | 16.5% | 14.2% | -6.8% | 8.3% | 13.9% | 12.4% | 11.9% |
| EBIT | 44.6M | 40.7M | (19.9M) | 57.2M | 100.0M | 83.5M | 36.3M |
| EBIT margin, % | 15.8% | 13.9% | -5.9% | 9.3% | 15.2% | 11.1% | 4.2% |
| Interest income | 913.0K | 898.0K | 634.0K | 4.0M | 7.0M | 2.7M | 3.1M |
| Interest expense | 4.3M | 3.5M | 1.4M | 572.0K | 4.6M | 8.8M | 8.7M |
| Pre tax profit | 46.1M | 45.7M | (23.2M) | 99.0M | 113.8M | 76.8M | 91.1M |
| Income tax expense | 7.0M | (337.0K) | 4.0M | 6.5M | 5.9M | (15.5M) | 5.0M |
| Net Income | 39.1M | 46.0M | (27.2M) | 92.5M | 108.0M | 92.3M | 86.1M |