
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 204.5M | 215.6M | 234.9M | 282.4M | 332.3M | 378.4M | 430.0M | 432.1M |
| Cost of goods sold | 113.5M | 116.7M | 123.3M | 149.2M | 182.1M | 205.2M | 254.4M | 242.4M |
| Gross profit | 98.7M | 106.5M | 119.0M | 142.8M | 156.8M | 180.7M | 187.4M | 201.3M |
| Gross profit margin, % | 49.4% | 50.7% | 50.6% | 47.2% | 47.7% | 43.6% | 46.6% | |
| Operating expense total | 43.1M | 54.4M | 53.8M | 64.3M | 71.2M | 76.2M | 75.0M | 83.4M |
| Depreciation and amortization | 11.4M | 11.6M | 12.6M | 13.9M | 14.3M | 19.1M | 19.1M | 20.4M |
| EBITDA | 55.6M | 52.1M | 65.1M | 78.5M | 85.6M | 104.4M | 112.4M | 116.8M |
| EBITDA margin, % | 24.2% | 27.7% | 27.8% | 25.7% | 27.6% | 26.1% | 27.0% | |
| EBIT | 81.7M | 43.6M | 53.4M | 68.4M | 72.3M | 82.4M | 87.0M | 90.6M |
| EBIT margin, % | 20.2% | 22.8% | 24.2% | 21.8% | 21.8% | 20.2% | 21.0% | |
| Interest income | 150.0K | 308.0K | 715.0K | 1.4M | 1.9M | 1.9M | 1.8M | 1.1M |
| Interest expense | 36.0K | 26.0K | ||||||
| Pre tax profit | 85.1M | 45.1M | 55.2M | 69.7M | 74.1M | 84.1M | 88.6M | 90.6M |
| Income tax expense | 10.8M | 4.8M | 5.0M | 7.1M | 8.2M | 9.3M | 10.9M | 8.0M |
| Net Income | 74.3M | 40.3M | 50.2M | 62.6M | 65.9M | 74.9M | 77.7M | 82.6M |
| 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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