
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 1.5B | 1.2B | 3.7B | 3.7B | 1.0B | 734.2M | 633.1M |
| Cost of goods sold | 2.3B | 1.4B | 1.2B | 3.6B | 3.7B | 996.2M | 691.4M | 625.8M |
| Gross profit | 72.5M | 31.4M | 16.9M | 46.2M | 41.1M | 16.3M | 43.3M | 7.7M |
| Gross profit margin, % | 3.1% | 2.2% | 1.4% | 1.3% | 1.1% | 1.6% | 5.9% | 1.2% |
| Operating expense total | 56.9M | 19.6M | 13.5M | 14.0M | 18.2M | 16.7M | 17.4M | 11.1M |
| Depreciation and amortization | 3.7M | 3.6M | 3.1M | 2.2M | 2.0M | 2.6M | 3.3M | 3.2M |
| EBITDA | 15.6M | 11.8M | 3.4M | 32.3M | 22.9M | (478.0K) | 25.9M | (3.3M) |
| EBITDA margin, % | 0.7% | 0.8% | 0.3% | 0.9% | 0.6% | 0.0% | 3.5% | -0.5% |
| EBIT | 12.6M | 1.6M | 2.8M | 28.9M | 20.6M | (16.7M) | 18.3M | (118.6M) |
| EBIT margin, % | 0.5% | 0.1% | 0.2% | 0.8% | 0.6% | -1.7% | 2.5% | -18.7% |
| Interest income | 122.0K | 9.0K | 99.0K | 41.0K | 38.0K | 88.0K | 25.0K | 7.0K |
| Interest expense | 600.0K | 996.0K | 559.0K | 1.6M | 2.4M | 2.9M | 3.8M | 2.5M |
| Pre tax profit | 12.0M | 873.0K | 2.4M | 27.4M | 18.1M | (18.9M) | 14.5M | (117.4M) |
| Income tax expense | 5.1M | 1.3M | 1.9M | 5.1M | 4.8M | (6.8M) | 4.6M | (13.3M) |
| Net Income | 6.9M | (453.0K) | 537.0K | 22.3M | 13.3M | (12.1M) | 9.8M | (104.1M) |