
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 193.8M | 229.5M | 257.0M | 399.1M | 483.4M | 447.2M | 572.9M | 528.4M |
| Cost of goods sold | 82.0M | 96.5M | 87.6M | 191.7M | 279.4M | 352.6M | 435.3M | 415.8M |
| Gross profit | 111.7M | 133.8M | 170.3M | 213.3M | 216.1M | 95.6M | 137.9M | 113.0M |
| Gross profit margin, % | 57.7% | 58.3% | 66.3% | 53.5% | 44.7% | 21.4% | 24.1% | 21.4% |
| Operating expense total | 94.3M | 100.2M | 125.1M | 141.6M | 198.3M | 346.9M | 384.0M | 393.4M |
| Depreciation and amortization | 11.5M | 14.6M | 15.4M | 16.7M | 26.7M | 36.9M | 44.9M | 62.8M |
| EBITDA | 17.4M | 33.6M | 45.2M | 68.1M | 15.5M | (256.3M) | (247.3M) | (283.1M) |
| EBITDA margin, % | 9.0% | 14.6% | 17.6% | 17.1% | 3.2% | -57.3% | -43.2% | -53.6% |
| EBIT | 297.0K | 35.3M | 50.1M | 77.9M | 10.0M | (269.2M) | (282.8M) | (322.7M) |
| EBIT margin, % | 0.2% | 15.4% | 19.5% | 19.5% | 2.1% | -60.2% | -49.4% | -61.1% |
| Interest income | 58.0K | 80.0K | 108.0K | 278.0K | 19.7M | 12.9M | 6.4M | 941.0K |
| Interest expense | 352.0K | 396.0K | 1.0M | 1.1M | 463.0K | 1.9M | 3.7M | 1.2M |
| Pre tax profit | 269.0K | 33.1M | 46.8M | 72.8M | 63.3M | (238.2M) | (266.3M) | (317.5M) |
| Income tax expense | (2.9M) | 2.0M | 1.0M | 2.6M | (11.7M) | (69.4M) | (85.7M) | (63.4M) |
| Net Income | 3.2M | 31.1M | 45.7M | 70.2M | 75.0M | (168.7M) | (180.6M) | (254.1M) |