
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 392.1M | 389.9M | 378.8M | 414.4M | 389.0M | 365.5M | 380.6M | 358.7M |
| Cost of goods sold | 169.1M | 161.6M | 154.9M | 184.8M | 171.3M | 143.9M | 152.5M | 146.2M |
| Gross profit | 245.4M | 251.0M | 242.7M | 259.8M | 261.4M | 270.0M | 274.6M | 251.1M |
| Gross profit margin, % | 62.6% | 64.4% | 64.1% | 62.7% | 67.2% | 73.9% | 72.1% | 70.0% |
| Operating expense total | 252.0M | 145.9M | 176.6M | 168.9M | 175.5M | 193.8M | 185.3M | 188.1M |
| Depreciation and amortization | 656.4M | 37.0M | 30.0M | 27.8M | 27.7M | 24.8M | 24.5M | 22.7M |
| EBITDA | (9.1M) | 103.7M | 64.4M | 90.5M | 83.0M | 78.2M | 86.0M | 64.1M |
| EBITDA margin, % | -2.3% | 26.6% | 17.0% | 21.8% | 21.3% | 21.4% | 22.6% | 17.9% |
| EBIT | (491.1M) | 121.0M | 61.6M | 96.1M | 83.7M | 84.6M | 82.4M | 58.9M |
| EBIT margin, % | -125.3% | 31.0% | 16.3% | 23.2% | 21.5% | 23.1% | 21.7% | 16.4% |
| Interest income | 7.8M | 3.7M | 4.0M | 3.8M | 4.1M | 5.4M | 4.9M | 2.2M |
| Interest expense | 157.0K | 71.0K | 64.0K | 48.0K | 27.0K | 5.0K | ||
| Pre tax profit | (463.5M) | 133.3M | 75.2M | 112.9M | 89.7M | 101.4M | 97.2M | 75.1M |
| Income tax expense | 20.2M | 9.3M | 3.2M | 7.1M | 8.8M | 5.1M | 1.5M | (1.1M) |
| Net Income | (483.7M) | 124.0M | 71.9M | 105.8M | 81.0M | 96.3M | 95.7M | 76.2M |
| 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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