
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 450.5M | 493.2M | 523.7M | 528.5M | 503.6M | 514.0M | 580.6M | 626.9M |
| Cost of goods sold | 250.6M | 269.4M | 305.6M | 310.1M | 303.2M | 303.1M | 353.8M | 392.0M |
| Gross profit | 200.4M | 224.2M | 218.4M | 218.8M | 201.2M | 211.7M | 227.7M | 235.0M |
| Gross profit margin, % | 44.5% | 45.5% | 41.7% | 41.4% | 40.0% | 41.2% | 39.2% | 37.5% |
| Operating expense total | 104.8M | 118.8M | 116.8M | 142.6M | 141.2M | 142.5M | 160.7M | 181.6M |
| Depreciation and amortization | 8.2M | 4.2M | 5.2M | 10.1M | 10.0M | 16.5M | 13.2M | 14.3M |
| EBITDA | 95.5M | 105.5M | 101.6M | 76.7M | 59.7M | 67.1M | 73.9M | 55.2M |
| EBITDA margin, % | 21.2% | 21.4% | 19.4% | 14.5% | 11.9% | 13.0% | 12.7% | 8.8% |
| EBIT | 91.6M | 97.7M | 87.9M | 76.8M | 54.7M | 59.6M | 70.7M | 47.6M |
| EBIT margin, % | 20.3% | 19.8% | 16.8% | 14.5% | 10.9% | 11.6% | 12.2% | 7.6% |
| Interest income | 159.0K | 202.0K | 842.0K | 963.0K | 1.0M | 1.2M | 510.0K | 356.0K |
| Interest expense | 222.0K | 284.0K | 1.1M | 721.0K | 1.1M | |||
| Pre tax profit | 94.3M | 100.1M | 92.2M | 82.9M | 61.0M | 63.4M | 82.9M | 52.0M |
| Income tax expense | 13.2M | 11.8M | 10.9M | 7.6M | 5.3M | 7.4M | 9.7M | 4.4M |
| Net Income | 81.1M | 88.3M | 81.3M | 75.3M | 55.7M | 56.0M | 73.3M | 47.6M |
| 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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