
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 264.8M | 231.4M | 288.5M | 388.6M | 433.8M | 414.5M | 405.8M | 264.9M |
| Cost of goods sold | 208.0M | 170.9M | 211.1M | 293.6M | 327.5M | 345.0M | 336.6M | 266.5M |
| Gross profit | 58.7M | 62.0M | 80.1M | 96.6M | 108.6M | 70.6M | 70.4M | (219.0K) |
| Gross profit margin, % | 26.8% | 27.8% | 24.9% | 25.0% | 17.0% | 17.3% | -0.1% | |
| Operating expense total | 37.9M | 37.4M | 45.3M | 62.9M | 68.9M | 76.4M | 64.7M | 60.4M |
| Depreciation and amortization | 1.4M | 1.6M | 1.6M | 1.8M | 2.9M | 3.5M | 3.2M | 3.2M |
| EBITDA | 20.8M | 24.6M | 34.9M | 33.7M | 39.8M | (5.8M) | 5.7M | (60.6M) |
| EBITDA margin, % | 10.6% | 12.1% | 8.7% | 9.2% | -1.4% | 1.4% | -22.9% | |
| EBIT | 15.3M | 23.1M | 33.3M | 36.8M | 32.3M | (30.1M) | (22.9M) | (58.4M) |
| EBIT margin, % | 10.0% | 11.5% | 9.5% | 7.5% | -7.3% | -5.6% | -22.1% | |
| Interest income | 151.0K | 61.0K | 153.0K | 980.0K | 1.0M | 2.1M | 797.0K | 794.0K |
| Interest expense | 101.0K | 340.0K | 353.0K | 1.3M | 2.3M | 2.9M | 2.7M | 3.9M |
| Pre tax profit | 15.2M | 22.7M | 33.0M | 36.2M | 30.8M | (34.7M) | (25.5M) | (62.3M) |
| Income tax expense | 1.7M | 2.3M | 2.9M | 1.5M | 648.0K | (4.2M) | (4.5M) | 7.5M |
| Net Income | 13.5M | 20.3M | 30.1M | 34.8M | 30.1M | (30.5M) | (21.0M) | (69.9M) |