
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 118.7M | 140.1M | 204.0M | 272.5M | 341.9M | 416.4M | 541.3M | 709.7M |
| Cost of goods sold | 90.3M | 101.9M | 147.6M | 204.1M | 259.4M | 263.7M | 372.0M | 495.3M |
| Gross profit | 29.1M | 38.5M | 57.3M | 68.7M | 83.0M | 152.9M | 170.2M | 215.0M |
| Gross profit margin, % | 36.7% | 31.4% | 30.3% | |||||
| Operating expense total | 22.4M | 29.8M | 34.1M | 44.9M | 51.2M | 77.5M | 135.8M | 179.5M |
| Depreciation and amortization | 5.9M | 5.9M | 6.3M | 7.1M | 9.0M | 18.7M | 3.2M | 16.1M |
| EBITDA | 6.6M | 8.7M | 23.2M | 23.9M | 31.8M | 75.4M | 34.4M | 35.5M |
| EBITDA margin, % | 18.1% | 6.3% | 5.0% | |||||
| EBIT | 3.2M | 4.4M | 19.3M | 17.8M | 24.5M | 55.5M | 30.2M | 23.0M |
| EBIT margin, % | 13.3% | 5.6% | 3.2% | |||||
| Interest income | 10.0K | 17.0K | 27.0K | 76.0K | 234.0K | 223.0K | 77.0K | 249.0K |
| Interest expense | 428.0K | 848.0K | 819.0K | 2.5M | 2.6M | 2.0M | 4.3M | 4.2M |
| Pre tax profit | 2.4M | 3.6M | 17.0M | 13.3M | 25.5M | 54.3M | 25.7M | 18.0M |
| Income tax expense | (601.0K) | (344.0K) | 908.0K | 71.0K | 3.7M | 10.2M | 1.5M | (895.0K) |
| Net Income | 3.0M | 4.0M | 16.1M | 13.2M | 21.8M | 44.1M | 24.2M | 18.9M |
| 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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