
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 218.0M | 302.2M | 114.4M | 215.5M | 161.1M | 64.5M | 51.6M | 153.7M |
| Cost of goods sold | 148.8M | 188.2M | 71.4M | 132.3M | 108.1M | 30.1M | 25.9M | 111.8M |
| Gross profit | 69.3M | 114.9M | 45.4M | 84.4M | 55.3M | 38.3M | 27.2M | 43.0M |
| Gross profit margin, % | 38.0% | 39.7% | 39.2% | 34.3% | 59.3% | 52.7% | 28.0% | |
| Operating expense total | 58.9M | 78.4M | 54.9M | 43.5M | 42.9M | 36.6M | 35.5M | 26.0M |
| Depreciation and amortization | 989.0K | 850.0K | 887.0K | 2.3M | 2.6M | 4.1M | 3.8M | 2.9M |
| EBITDA | 10.5M | 36.5M | (9.4M) | 40.4M | 12.0M | 1.5M | (8.3M) | 17.0M |
| EBITDA margin, % | 12.1% | -8.3% | 18.8% | 7.5% | 2.4% | -16.0% | 11.1% | |
| EBIT | 7.3M | 35.6M | (10.3M) | 39.1M | 9.4M | (2.6M) | (12.0M) | 14.1M |
| EBIT margin, % | 11.8% | -9.0% | 18.1% | 5.8% | -4.0% | -23.3% | 9.2% | |
| Interest income | 2.6M | 2.3M | 3.5M | 2.1M | 4.0M | 10.3M | 12.4M | 7.5M |
| Interest expense | 823.0K | 1.1M | 511.0K | 323.0K | 624.0K | 816.0K | 608.0K | 379.0K |
| Pre tax profit | 9.4M | 36.8M | (920.0K) | 23.0M | (6.6M) | (7.6M) | (9.2M) | (14.0M) |
| Income tax expense | 2.1M | 17.6M | 970.0K | 7.6M | 885.0K | 165.0K | 1.8M | 464.0K |
| Net Income | 7.2M | 19.3M | (1.9M) | 15.5M | (7.5M) | (7.7M) | (11.0M) | (14.5M) |