
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 57.7M | 60.0M | 72.5M | 100.8M | 79.6M | 75.4M | 75.5M | 111.0M |
| Cost of goods sold | 30.7M | 26.7M | 30.6M | 36.1M | 23.7M | 28.7M | 28.4M | 37.3M |
| Gross profit | 27.4M | 33.6M | 42.2M | 65.4M | 56.5M | 53.5M | 48.7M | 75.4M |
| Gross profit margin, % | 56.0% | 58.1% | 64.9% | 71.0% | 71.0% | 64.5% | 67.9% | |
| Operating expense total | 22.6M | 26.3M | 33.2M | 34.8M | 30.3M | 30.5M | 36.0M | 40.5M |
| Depreciation and amortization | 1.5M | 1.5M | 1.7M | 2.0M | 2.3M | 2.2M | 2.9M | 3.3M |
| EBITDA | 4.8M | 7.3M | 8.9M | 30.6M | 26.2M | 23.0M | 12.7M | 34.8M |
| EBITDA margin, % | 12.1% | 12.3% | 30.4% | 32.9% | 30.5% | 16.8% | 31.4% | |
| EBIT | 6.7M | 8.4M | 13.6M | 35.1M | 29.7M | 28.2M | 13.3M | 32.1M |
| EBIT margin, % | 14.1% | 18.8% | 34.9% | 37.3% | 37.4% | 17.6% | 29.0% | |
| Interest income | 283.0K | 399.0K | 899.0K | 21.0K | 180.0K | 2.0M | 1.6M | 1.8M |
| Interest expense | 67.0K | 23.0K | 72.0K | 34.0K | 34.0K | |||
| Pre tax profit | 7.1M | 9.0M | 14.7M | 36.3M | 30.8M | 30.9M | 16.9M | 34.0M |
| Income tax expense | 199.0K | 939.0K | 1.4M | 3.1M | 3.1M | 3.3M | 18.0K | 1.9M |
| Net Income | 6.9M | 8.1M | 13.3M | 33.1M | 27.7M | 27.5M | 16.9M | 32.1M |
| 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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