
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.7M | 138.1M | 114.2M | 140.3M | 107.3M | 111.8M | 156.5M | 166.4M |
| Cost of goods sold | 56.9M | 74.2M | 63.1M | 61.5M | 50.6M | 51.0M | 69.1M | 80.1M |
| Gross profit | 45.5M | 64.0M | 52.0M | 80.5M | 60.7M | 64.3M | 88.0M | 87.0M |
| Gross profit margin, % | 45.2% | 46.3% | 45.6% | 57.3% | 56.6% | 57.5% | 56.2% | 52.3% |
| Operating expense total | 22.0M | 20.6M | 19.2M | 16.1M | 14.8M | 12.5M | 21.6M | 34.4M |
| Depreciation and amortization | 2.0M | 2.8M | 7.2M | 7.9M | 6.5M | 7.8M | 6.6M | 6.9M |
| EBITDA | 23.5M | 43.3M | 32.8M | 64.4M | 45.9M | 51.8M | 66.4M | 52.7M |
| EBITDA margin, % | 23.3% | 31.4% | 28.7% | 45.9% | 42.8% | 46.3% | 42.4% | 31.7% |
| EBIT | 19.9M | 42.3M | 25.3M | 56.6M | 43.6M | 45.3M | 62.9M | 44.0M |
| EBIT margin, % | 19.8% | 30.6% | 22.1% | 40.4% | 40.6% | 40.5% | 40.2% | 26.5% |
| Interest income | 20.0K | 78.0K | 84.0K | 125.0K | 727.0K | 1.0M | 389.0K | 147.0K |
| Interest expense | 94.0K | 94.0K | 382.0K | 77.0K | 370.0K | 291.0K | 572.0K | |
| Pre tax profit | 20.8M | 43.0M | 25.0M | 56.4M | 47.9M | 50.1M | 66.1M | 45.1M |
| Income tax expense | 2.9M | 7.4M | 4.9M | 7.3M | 5.8M | 4.8M | 8.2M | 4.1M |
| Net Income | 17.9M | 35.5M | 20.1M | 49.1M | 42.1M | 45.2M | 57.9M | 41.0M |
| 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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