
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 396.6M | 375.2M | 457.8M | 502.4M | 458.8M | 477.6M | 524.3M | 573.0M |
| Cost of goods sold | 190.1M | 175.9M | 243.0M | 299.1M | 287.6M | 297.4M | 340.5M | 361.1M |
| Gross profit | 213.3M | 206.0M | 226.0M | 213.2M | 184.4M | 202.6M | 213.0M | 243.8M |
| Gross profit margin, % | 42.4% | 40.6% | 42.6% | |||||
| Operating expense total | 143.5M | 162.2M | 182.5M | 196.7M | 64.4M | 187.5M | 185.9M | 85.3M |
| Depreciation and amortization | 11.4M | 12.3M | 17.5M | 25.3M | 136.2M | 32.5M | 34.1M | 112.8M |
| EBITDA | 69.9M | 43.7M | 43.0M | 17.4M | 121.3M | 22.4M | 26.5M | 158.7M |
| EBITDA margin, % | 4.7% | 5.1% | 27.7% | |||||
| EBIT | 63.8M | 40.6M | 45.0M | 26.2M | 1.4M | (12.9M) | (349.0K) | 31.8M |
| EBIT margin, % | -2.7% | -0.1% | 5.5% | |||||
| Interest income | 1.3M | 6.9M | 11.6M | |||||
| Interest expense | (3.8M) | (2.1M) | (2.6M) | (2.2M) | (7.1M) | 6.0K | 5.5M | |
| Pre tax profit | 91.0M | 67.5M | 48.7M | 40.2M | 22.6M | 11.5M | 25.0M | 33.3M |
| Income tax expense | 10.6M | 6.9M | 8.2M | 4.9M | 3.5M | 3.1M | 4.7M | 5.3M |
| Net Income | 80.4M | 60.6M | 40.6M | 35.3M | 19.1M | 8.4M | 20.3M | 28.0M |
| 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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