
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 150.6M | 171.1M | 176.8M | 213.6M | 181.2M | 235.3M | 250.7M | 262.4M |
| Cost of goods sold | 112.8M | 133.4M | 130.4M | 173.4M | 142.6M | 173.0M | 172.0M | 181.7M |
| Gross profit | 43.5M | 47.3M | 63.3M | 70.5M | 54.1M | 66.5M | 84.0M | 89.4M |
| Gross profit margin, % | 28.9% | 27.6% | 35.8% | 33.0% | 29.9% | 28.3% | 33.5% | 34.1% |
| Operating expense total | 28.6M | 33.6M | 32.2M | 35.1M | 35.8M | 35.8M | 37.5M | 33.2M |
| Depreciation and amortization | 3.8M | 5.4M | 4.7M | 7.0M | 8.7M | 10.2M | 11.2M | 11.7M |
| EBITDA | 14.9M | 13.7M | 31.2M | 35.5M | 18.3M | 30.7M | 46.5M | 56.1M |
| EBITDA margin, % | 9.9% | 8.0% | 17.6% | 16.6% | 10.1% | 13.1% | 18.5% | 21.4% |
| EBIT | 15.2M | 14.4M | 28.7M | 32.5M | 14.1M | 19.8M | 32.6M | 42.7M |
| EBIT margin, % | 10.1% | 8.4% | 16.2% | 15.2% | 7.8% | 8.4% | 13.0% | 16.3% |
| Interest income | 22.0K | 21.0K | 46.0K | 93.0K | 100.0K | 136.0K | 104.0K | 75.0K |
| Interest expense | 1.5M | 1.7M | 1.7M | 2.0M | 1.6M | 1.6M | 886.0K | 595.0K |
| Pre tax profit | 13.2M | 12.2M | 26.9M | 29.7M | 12.1M | 15.6M | 31.1M | 91.2M |
| Income tax expense | 837.0K | 742.0K | 3.0M | 4.4M | (573.0K) | 736.0K | 7.0M | 9.7M |
| Net Income | 12.4M | 11.4M | 23.9M | 25.3M | 12.6M | 14.8M | 24.1M | 81.5M |
| 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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