
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 688.4M | 988.1M | 1.5B | 1.6B | 1.8B | 1.9B | 1.9B | 2.4B |
| Cost of goods sold | 574.3M | 797.1M | 816.8M | 1.0B | 1.3B | 1.3B | 1.5B | 1.8B |
| Gross profit | 206.9M | 317.7M | 645.4M | 629.9M | 529.0M | 618.9M | 393.1M | 664.3M |
| Gross profit margin, % | 30.1% | 32.2% | 44.5% | 38.8% | 29.6% | 32.4% | 20.4% | 27.2% |
| Operating expense total | 20.9M | 33.5M | 32.4M | 28.4M | 38.6M | 48.8M | 4.9M | 49.4M |
| Depreciation and amortization | 46.7M | 50.9M | 67.3M | 86.7M | 109.3M | 149.6M | 220.1M | 236.8M |
| EBITDA | 186.0M | 284.2M | 612.9M | 601.5M | 490.4M | 570.1M | 388.3M | 614.8M |
| EBITDA margin, % | 27.0% | 28.8% | 42.3% | 37.0% | 27.4% | 29.8% | 20.2% | 25.2% |
| EBIT | 115.6M | 228.8M | 610.9M | 571.8M | 350.2M | 428.2M | 136.0M | 362.7M |
| EBIT margin, % | 16.8% | 23.2% | 42.1% | 35.2% | 19.6% | 22.4% | 7.1% | 14.8% |
| Interest income | 12.6M | 11.9M | 6.0M | 12.3M | 14.1M | 29.0M | 24.8M | 6.2M |
| Interest expense | 932.0K | 645.0K | 4.0M | 5.2M | 11.8M | 2.2M | 241.0K | |
| Pre tax profit | 134.4M | 234.8M | 610.1M | 574.4M | 379.0M | 458.6M | 173.0M | 387.0M |
| Income tax expense | 18.1M | 29.6M | 87.9M | 78.0M | 26.6M | 46.8M | 281.0K | 72.1M |
| Net Income | 116.3M | 205.2M | 522.2M | 496.4M | 352.4M | 411.8M | 172.7M | 314.9M |
| 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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