
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 68.3M | 100.8M | 239.3M | 376.0M | 465.7M | 530.3M | 630.2M | 819.4M |
| Cost of goods sold | 6.8M | 11.9M | 19.9M | 28.6M | 35.5M | 47.5M | 58.5M | 74.1M |
| Gross profit | 62.6M | 91.2M | 225.9M | 355.6M | 438.0M | 493.6M | 583.8M | 759.8M |
| Gross profit margin, % | 91.6% | 90.4% | 94.4% | 94.6% | 94.1% | 93.1% | 92.6% | 92.7% |
| Operating expense total | 47.5M | 71.8M | 80.8M | 166.7M | 282.0M | 354.3M | 452.4M | 533.3M |
| Depreciation and amortization | 2.6M | 4.1M | 5.6M | 8.7M | 15.6M | 22.6M | 31.6M | 46.3M |
| EBITDA | 15.1M | 19.3M | 145.1M | 189.0M | 156.0M | 139.4M | 132.2M | 230.2M |
| EBITDA margin, % | 22.1% | 19.2% | 60.6% | 50.3% | 33.5% | 26.3% | 21.0% | 28.1% |
| EBIT | 10.6M | 11.7M | 136.1M | 185.3M | 140.5M | 93.3M | 66.6M | 128.6M |
| EBIT margin, % | 15.6% | 11.6% | 56.9% | 49.3% | 30.2% | 17.6% | 10.6% | 15.7% |
| Interest income | 21.0K | 67.0K | 204.0K | 56.2M | 61.9M | 50.1M | ||
| Interest expense | 2.9M | 2.7M | 3.5M | 2.7M | ||||
| Pre tax profit | 12.0M | 12.6M | 133.6M | 195.4M | 215.0M | 160.7M | 124.9M | 169.3M |
| Income tax expense | 668.0K | 1.6M | 17.9M | 22.0M | 15.8M | 13.1M | 4.9M | 4.5M |
| Net Income | 11.3M | 11.0M | 115.7M | 173.4M | 199.2M | 147.6M | 120.0M | 164.8M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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