
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 53.5M | 150.3M | 152.0M | 179.7M | 59.9M | 81.0M | 111.2M | 107.3M |
| Cost of goods sold | 37.5M | 94.2M | 80.3M | 97.8M | 47.4M | 72.7M | 65.4M | 63.7M |
| Gross profit | 16.3M | 56.2M | 71.7M | 82.1M | 12.6M | 8.4M | 45.8M | 43.7M |
| Gross profit margin, % | 37.4% | 47.2% | 45.7% | 21.1% | 10.3% | 41.2% | 40.7% | |
| Operating expense total | 13.1M | 20.4M | 22.0M | 38.4M | 40.9M | 30.3M | 28.2M | 25.9M |
| Depreciation and amortization | 668.0K | 508.0K | 1.4M | 1.9M | 15.2M | 3.2M | 1.9M | 887.0K |
| EBITDA | 3.1M | 35.8M | 49.7M | 43.7M | (28.3M) | (21.9M) | 17.6M | 17.8M |
| EBITDA margin, % | 23.8% | 32.7% | 24.3% | -47.3% | -27.0% | 15.9% | 16.6% | |
| EBIT | 3.0M | 37.5M | 49.6M | 40.1M | (48.7M) | (22.2M) | 19.7M | 17.6M |
| EBIT margin, % | 24.9% | 32.7% | 22.3% | -81.2% | -27.4% | 17.7% | 16.4% | |
| Interest income | 105.0K | 19.0K | 25.0K | 94.0K | 136.0K | 41.0K | 40.0K | (10.0K) |
| Interest expense | 196.0K | 312.0K | 1.3M | 1.5M | 887.0K | 14.0K | (214.0K) | |
| Pre tax profit | 3.5M | 37.8M | 49.7M | 38.3M | (50.1M) | (23.1M) | 19.6M | 17.8M |
| Income tax expense | (203.0K) | 6.6M | 2.9M | 4.1M | (2.7M) | 592.0K | 2.0M | 1.6M |
| Net Income | 3.7M | 31.2M | 46.8M | 34.2M | (47.4M) | (23.7M) | 17.6M | 16.2M |
| 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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