
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 93.3M | 103.4M | 122.3M | 166.8M | 207.0M | 317.4M | 290.4M |
| Cost of goods sold | 2.5B | 77.0M | 91.0M | 114.0M | 161.3M | 198.1M | 275.8M | 252.0M |
| Gross profit | 9.2M | 18.9M | 15.7M | 11.0M | 6.1M | 9.4M | 42.5M | 40.6M |
| Gross profit margin, % | 20.2% | 15.1% | 9.0% | 3.7% | 4.5% | 13.4% | 14.0% | |
| Operating expense total | 76.1M | 46.3M | 41.9M | 27.6M | 43.1M | 56.1M | 21.8M | 25.8M |
| Depreciation and amortization | 12.3M | 337.0K | 8.7M | 4.4M | 4.3M | 4.3M | 4.4M | 4.0M |
| EBITDA | (66.9M) | (15.4M) | (14.5M) | (16.5M) | (37.1M) | (46.7M) | 20.7M | 14.8M |
| EBITDA margin, % | -16.5% | -14.0% | -13.5% | -22.2% | -22.6% | 6.5% | 5.1% | |
| EBIT | (628.0M) | 22.3M | (29.1M) | (20.1M) | 14.4M | (33.4M) | 19.5M | 9.3M |
| EBIT margin, % | 23.9% | -28.1% | -16.4% | 8.6% | -16.1% | 6.1% | 3.2% | |
| Interest income | 37.0K | 39.0K | 1.4M | 1.6M | 241.0K | 121.0K | 47.0K | 7.0K |
| Interest expense | 4.4M | 6.9M | 5.2M | 5.9M | 2.4M | 335.0K | 617.0K | 911.0K |
| Pre tax profit | (622.0M) | 27.3M | (13.1M) | (24.9M) | 14.7M | (33.7M) | 18.9M | 12.5M |
| Income tax expense | 1.1M | (797.0K) | 1.6M | 1.5M | 615.0K | 258.0K | 4.0M | 1.9M |
| Net Income | (623.0M) | 28.1M | (14.7M) | (26.4M) | 14.1M | (33.9M) | 14.9M | 10.6M |