
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 237.1M | 495.4M | 239.9M | 289.0M | 445.1M | 432.6M | 412.2M | 531.3M |
| Cost of goods sold | 203.3M | 383.4M | 198.6M | 261.9M | 371.8M | 363.8M | 334.0M | 448.4M |
| Gross profit | 54.6M | 139.0M | 52.3M | 53.3M | 85.4M | 70.2M | 80.2M | 82.9M |
| Gross profit margin, % | 23.0% | 28.1% | 21.8% | 18.4% | 19.2% | 16.2% | 19.5% | 15.6% |
| Operating expense total | 78.7M | 74.9M | 94.6M | 106.2M | 208.1M | 164.6M | 88.6M | 103.2M |
| Depreciation and amortization | 48.8M | 11.8M | 12.4M | 18.5M | 15.9M | 15.1M | 8.5M | 4.2M |
| EBITDA | (24.2M) | 63.0M | (42.6M) | (57.2M) | (124.8M) | (94.6M) | (8.7M) | (20.9M) |
| EBITDA margin, % | -10.2% | 12.7% | -17.8% | -19.8% | -28.0% | -21.9% | -2.1% | -3.9% |
| EBIT | (153.0M) | 38.7M | (111.7M) | (150.4M) | (274.1M) | (203.3M) | (50.7M) | (64.5M) |
| EBIT margin, % | -64.5% | 7.8% | -46.6% | -52.0% | -61.6% | -47.0% | -12.3% | -12.1% |
| Interest income | 1.3M | 7.4M | 9.5M | 889.0K | 606.0K | 481.0K | 567.0K | 349.0K |
| Interest expense | 20.5M | 18.7M | 22.4M | 14.2M | 10.2M | 12.8M | 12.8M | 12.4M |
| Pre tax profit | (176.1M) | 38.0M | (128.4M) | (168.3M) | (283.6M) | (215.8M) | (5.8M) | (17.1M) |
| Income tax expense | (9.4M) | 14.6M | (11.6M) | 1.5M | 1.0M | 9.1M | 27.0K | 52.0K |
| Net Income | (166.7M) | 23.4M | (116.8M) | (169.8M) | (284.6M) | (224.9M) | (5.8M) | (17.1M) |