
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2M | 17.8M | 19.6M | 20.1M | 11.3M | 13.9M | 7.9M | |
| Cost of goods sold | 11.5M | 11.3M | 14.5M | 14.0M | 6.9M | 11.8M | 8.4M | |
| Gross profit | 5.6M | 6.5M | 5.1M | 6.1M | 4.3M | 2.1M | (449.0K) | |
| Gross profit margin, % | 32.8% | 36.4% | 26.1% | 30.5% | 38.5% | 14.8% | -5.7% | |
| Operating expense total | 4.9M | 5.2M | 3.9M | 4.7M | 4.7M | 4.5M | 2.5M | 595.0K |
| Depreciation and amortization | 459.0K | 529.0K | 525.0K | 362.0K | 271.0K | 305.0K | 197.0K | 204.0K |
| EBITDA | 757.0K | 1.3M | 1.2M | 1.5M | (321.0K) | (2.4M) | (3.0M) | (595.0K) |
| EBITDA margin, % | 4.4% | 7.2% | 6.2% | 7.3% | -2.8% | -17.4% | -37.3% | |
| EBIT | 579.0K | 1.0M | 966.0K | 3.7M | (72.0K) | (2.2M) | (2.8M) | (794.0K) |
| EBIT margin, % | 3.4% | 5.8% | 4.9% | 18.3% | -0.6% | -16.2% | -35.2% | |
| Interest income | 1.0K | 1.0K | 103.0K | |||||
| Interest expense | 26.0K | 36.0K | 6.0K | 3.0K | 48.0K | 84.0K | 41.0K | |
| Pre tax profit | 593.0K | 1.0M | 978.0K | 3.6M | (171.0K) | (2.3M) | (2.8M) | (693.0K) |
| Income tax expense | (112.0K) | (39.0K) | (38.0K) | 224.0K | 38.0K | 25.0K | 27.0K | |
| Net Income | 705.0K | 1.1M | 1.0M | 3.4M | (209.0K) | (2.4M) | (2.9M) | (693.0K) |