
Revenue
FY, 2025
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 504.9M | 952.8M | 1.3B | 1.3B | 1.1B | 722.5M |
| Cost of goods sold | 418.8M | 791.5M | 1.0B | 990.4M | 814.9M | 608.7M |
| Gross profit | 86.1M | 161.3M | 252.7M | 349.2M | 272.0M | 113.8M |
| Gross profit margin, % | 17.1% | 16.9% | 19.4% | 26.1% | 25.0% | 15.8% |
| Operating expense total | 80.4M | 116.0M | 151.4M | 161.1M | 184.3M | 229.5M |
| Depreciation and amortization | 9.9M | 18.1M | 31.3M | 37.1M | 42.2M | 45.7M |
| EBITDA | 5.7M | 45.3M | 101.3M | 188.1M | 87.7M | (115.7M) |
| EBITDA margin, % | 1.1% | 4.8% | 7.8% | 14.0% | 8.1% | -16.0% |
| EBIT | 12.8M | 30.8M | 82.2M | 159.4M | 37.4M | (164.3M) |
| EBIT margin, % | 2.5% | 3.2% | 6.3% | 11.9% | 3.4% | -22.7% |
| Interest income | 2.8M | 8.5M | 6.7M | 9.6M | 14.8M | 15.3M |
| Interest expense | 76.0K | 366.0K | 328.0K | 343.0K | 397.0K | 346.0K |
| Pre tax profit | 17.4M | 44.8M | 101.4M | 182.7M | 64.5M | (136.7M) |
| Income tax expense | (214.0K) | 1.2M | 6.5M | 12.2M | 3.5M | (26.4M) |
| Net Income | 17.6M | 43.6M | 94.9M | 170.5M | 61.0M | (110.3M) |
| 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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