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| Currency in CNY | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Revenue | 66.54M | 119.08M | 173.65M | 248.77M |
| YoY Growth % | — | +79.0% | +45.8% | +43.3% |
| Cost of Revenue | 56.43M | 100.23M | 147.09M | 208.78M |
| Gross Profit | 10.12M | 18.86M | 26.56M | 39.99M |
| YoY Growth % | — | +86.4% | +40.8% | +50.6% |
| Gross Margin | 15.2% | 15.8% | 15.3% | 16.1% |
Operating Expenses | ||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 5.02M | 5.09M | 6.13M | 9.52M |
| Total Operating Expenses | 4.77M | 5.63M | 6.55M | 9.52M |
| Operating Income | 5.35M | 13.23M | 20.01M | 30.47M |
| YoY Growth % | — | +147.3% | +51.3% | +52.3% |
| Operating Margin | 8.0% | 11.1% | 11.5% | 12.2% |
Non-Operating | ||||
| Interest Expense | 195.01K | 9.67K | 0.00 | 100.42K |
| Other Income | -195.01K | -9.67K | 115.54K | -92.83K |
| Income Before Tax | 5.15M | 13.22M | 20.13M | 30.38M |
| Income Tax | 776.19K | 2.00M | 3.05M | 4.56M |
| Net Income | 4.38M | 11.22M | 17.08M | 25.82M |
| YoY Growth % | — | +156.3% | +52.1% | +51.2% |
| Net Margin | 6.6% | 9.4% | 9.8% | 10.4% |
Per Share | ||||
| EPS (Diluted) | 0.21 | 0.55 | 0.80 | 1.28 |
Other | ||||
| EBITDA | 5.68M | 13.52M | 20.33M | 30.65M |
| YoY Growth % | — | +138.1% | +50.4% | +50.8% |
| EBITDA Margin | 8.5% | 11.4% | 11.7% | 12.3% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
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