
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 821.6M | 1.1B | 1.0B | 1.3B | 1.4B | 1.1B | 1.3B | 1.7B |
| Cost of goods sold | 668.0M | 874.9M | 854.3M | 1.2B | 1.3B | 1.1B | 1.2B | 1.6B |
| Gross profit | 194.9M | 236.0M | 222.7M | 247.7M | 216.8M | 142.8M | 197.1M | 272.3M |
| Gross profit margin, % | 23.7% | 22.3% | 21.7% | 18.6% | 15.3% | 12.7% | 15.4% | 16.3% |
| Operating expense total | 57.2M | 93.9M | 56.2M | 71.7M | 55.8M | 43.8M | 73.9M | 105.3M |
| Depreciation and amortization | 36.2M | 38.2M | 42.5M | 42.7M | 75.9M | 66.1M | 76.9M | 96.1M |
| EBITDA | 137.6M | 142.3M | 166.4M | 176.0M | 161.1M | 97.1M | 120.9M | 167.3M |
| EBITDA margin, % | 16.7% | 13.5% | 16.2% | 13.2% | 11.4% | 8.6% | 9.4% | 10.0% |
| EBIT | 95.4M | 107.0M | 125.7M | 110.3M | 83.2M | 20.9M | 37.9M | 21.3M |
| EBIT margin, % | 11.6% | 10.1% | 12.2% | 8.3% | 5.9% | 1.9% | 2.9% | 1.3% |
| Interest income | 912.0K | 953.0K | 482.0K | 1.1M | 1.9M | 5.4M | 12.0M | 23.2M |
| Interest expense | 3.9M | 2.9M | 3.4M | 3.8M | 4.5M | 5.3M | 13.2M | 15.6M |
| Pre tax profit | 94.7M | 107.4M | 116.4M | 106.6M | 92.7M | 22.4M | 36.4M | 26.1M |
| Income tax expense | 10.7M | 14.0M | 13.4M | 10.3M | (3.9M) | (3.7M) | (1.6M) | (3.5M) |
| Net Income | 84.0M | 93.3M | 103.0M | 96.3M | 96.6M | 26.1M | 38.0M | 29.7M |
| 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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