Revenue
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | ¥722.9M | ¥755.7M | ¥682.6M | ¥670.1M | ¥645.6M | ¥901.6M | ¥869.0M | ¥761.3M | ¥697.4M |
| Gross profit | ¥334.2M | ¥337.8M | ¥322.0M | ¥355.6M | ¥269.5M | ¥544.8M | ¥593.1M | ¥502.7M | ¥462.9M |
| Gross margin | 46.24% | 44.70% | 47.18% | 53.07% | 41.74% | 60.43% | 68.25% | 66.04% | 66.37% |
| Operating expenses | ¥329.0M | ¥4.0M | ¥48.8M | ¥21.3M | ¥342.2M | ¥196.5M | — | — | — |
| Operating income | ¥5.2M | −¥4.0M | −¥48.8M | −¥21.3M | — | — | — | — | — |
| Operating margin | 0.72% | −0.53% | −7.15% | −3.17% | — | — | — | — | — |
| EBITDA | ¥42.9M | ¥73.3M | ¥25.3M | −¥11.1M | — | — | — | — | — |
| EBITDA margin | 5.94% | 9.70% | 3.71% | −1.65% | — | — | — | — | — |
| Net income | −¥53.3M | −¥25.1M | −¥39.9M | −¥76.1M | −¥669.5M | −¥246.9M | ¥138.3M | −¥252.5M | −¥72.4M |
| Net profit margin | −7.38% | −3.32% | −5.85% | −11.36% | −103.71% | −27.39% | 15.92% | −33.16% | −10.39% |
| Basic EPSper basic share | -CN¥1.20 | -CN¥0.14 | -CN¥0.28 | -CN¥0.93 | -CN¥8.89 | -CN¥3.61 | CN¥2.96 | -CN¥6.22 | -CN¥1.87 |
| Diluted EPSper diluted share | -CN¥1.20 | -CN¥0.14 | -CN¥0.28 | -CN¥0.93 | -CN¥8.89 | -CN¥3.61 | -CN¥0.78 | -CN¥6.22 | -CN¥1.87 |
Reported shareholders