
Revenue
FY, 2025
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 346.7M | 499.9M | 648.1M | 737.1M | 1.0B | 1.4B |
| Cost of goods sold | 245.7M | 310.7M | 401.1M | 457.6M | 689.8M | 960.8M |
| Gross profit | 101.1M | 189.2M | 258.0M | 279.5M | 328.8M | 456.4M |
| Gross profit margin, % | 29.1% | 37.9% | 39.8% | 37.9% | 32.3% | 32.2% |
| Operating expense total | 89.6M | 122.7M | 163.1M | 203.8M | 214.9M | 290.0M |
| Depreciation and amortization | 3.4M | 3.2M | 3.9M | 4.1M | 6.4M | 10.1M |
| EBITDA | 11.4M | 66.5M | 94.9M | 75.8M | 113.8M | 166.4M |
| EBITDA margin, % | 3.3% | 13.3% | 14.6% | 10.3% | 11.2% | 11.7% |
| EBIT | 12.4M | 69.3M | 103.3M | 130.7M | 145.2M | 148.7M |
| EBIT margin, % | 3.6% | 13.9% | 15.9% | 17.7% | 14.3% | 10.5% |
| Interest income | 264.0K | 269.0K | 554.0K | 6.1M | 11.3M | 5.3M |
| Interest expense | 3.5M | 2.3M | 3.9M | 4.1M | 1.3M | 1.6M |
| Pre tax profit | 8.6M | 65.9M | 101.0M | 133.2M | 167.8M | 159.2M |
| Income tax expense | 2.3M | 7.1M | 9.9M | 14.1M | 14.9M | 11.3M |
| Net Income | 6.3M | 58.8M | 91.1M | 119.1M | 152.9M | 147.9M |
| 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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