Revenue
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ¥1.15B | ¥806.9M | ¥669.5M | ¥884.1M | ¥784.6M | ¥1.55B | ¥3.59B | ¥4.98B | ¥4.97B | ¥4.56B | — | — | — | — |
| Gross profit | ¥834.0M | ¥545.2M | ¥437.6M | ¥631.5M | ¥527.0M | ¥1.08B | ¥2.35B | ¥3.44B | ¥3.19B | ¥3.02B | ¥2.82B | ¥1.42B | ¥609.4M | ¥216.4M |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | ¥1.28B | ¥517.2M | ¥205.9M |
| Operating income | −¥179.4M | −¥437.3M | −¥209.8M | −¥225.6M | −¥229.6M | −¥531.1M | −¥1.11B | ¥467.2M | ¥446.9M | −¥12.4M | ¥216.9M | ¥92.7M | ¥92.2M | ¥10.5M |
| EBITDAderived | −¥32.2M | −¥385.8M | −¥174.6M | −¥172.6M | −¥178.7M | −¥462.6M | −¥1.05B | ¥547.3M | ¥583.2M | ¥150.9M | ¥363.7M | ¥172.3M | ¥118.1M | ¥21.3M |
| Net income | −¥257.7M | −¥617.6M | −¥602.9M | −¥513.5M | −¥351.1M | ¥416.7M | −¥314.0M | ¥1.17B | ¥1.35B | −¥80.5M | ¥176.3M | ¥68.3M | ¥62.0M | ¥9.8M |
| Basic EPSper diluted share | — | -CN¥0.42 | -CN¥0.41 | -CN¥0.36 | -CN¥0.25 | CN¥0.29 | -CN¥0.25 | CN¥0.80 | CN¥0.96 | -CN¥0.06 | CN¥0.13 | CN¥0.05 | CN¥0.06 | CN¥0.01 |
| Diluted EPSper diluted share | — | -CN¥0.42 | -CN¥0.41 | -CN¥0.36 | -CN¥0.25 | CN¥0.29 | -CN¥0.25 | CN¥0.78 | CN¥0.94 | -CN¥0.06 | CN¥0.12 | CN¥0.05 | CN¥0.05 | CN¥0.01 |