
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 55.0M | 122.4M | 126.4M | 265.2M | 129.3M | 24.6M | 71.3M |
| Cost of goods sold | 35.3M | 98.5M | 105.5M | 238.7M | 116.4M | 12.3M | 57.0M |
| Gross profit | 20.6M | 24.2M | 23.9M | 27.5M | 13.1M | 12.6M | 14.3M |
| Gross profit margin, % | 19.8% | 18.9% | 10.4% | 10.1% | 51.1% | 20.0% | |
| Operating expense total | 84.3M | 65.0M | 59.9M | 63.5M | 30.4M | 25.5M | 11.4M |
| Depreciation and amortization | 8.4M | 79.7M | 33.2M | 180.1M | 12.3M | 6.9M | 35.2M |
| EBITDA | (63.8M) | (42.1M) | (36.1M) | (36.0M) | (92.4M) | (13.0M) | 2.9M |
| EBITDA margin, % | -34.4% | -28.5% | -13.6% | -71.4% | -52.7% | 4.0% | |
| EBIT | (72.2M) | (121.9M) | (69.1M) | (216.0M) | (122.2M) | (8.4M) | (29.1M) |
| EBIT margin, % | -99.6% | -54.7% | -81.5% | -94.5% | -34.3% | -40.8% | |
| Interest income | 111.0K | 62.0K | 59.0K | 53.0K | 16.0K | 13.0K | 27.0K |
| Interest expense | 7.3M | 26.0M | 18.4M | 20.0M | 13.1M | 2.1M | 1.4M |
| Pre tax profit | (163.9M) | (148.6M) | (93.2M) | (233.2M) | (168.6M) | (18.2M) | (42.3M) |
| Income tax expense | 705.0K | (5.1M) | (18.6M) | (44.4M) | (704.0K) | 23.0K | 32.0K |
| Net Income | (164.6M) | (143.5M) | (74.5M) | (188.9M) | (167.9M) | (18.2M) | (42.3M) |