
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 482.3M | 589.7M | 644.5M | 859.0M | 870.4M | 940.6M | 751.1M | 744.5M |
| Cost of goods sold | 331.5M | 392.6M | 466.3M | 625.8M | 649.3M | 692.8M | 567.9M | 594.9M |
| Gross profit | 187.0M | 222.6M | 202.6M | 260.1M | 248.2M | 267.7M | 204.1M | 172.7M |
| Gross profit margin, % | 37.7% | 31.4% | 30.3% | 28.5% | 28.5% | 27.2% | 23.2% | |
| Operating expense total | 137.7M | 194.5M | 117.1M | 153.3M | 134.5M | 138.8M | 124.7M | 128.2M |
| Depreciation and amortization | 29.0M | 38.8M | 30.6M | 30.3M | 33.2M | 31.1M | 29.4M | |
| EBITDA | 49.3M | 28.1M | 85.5M | 106.8M | 113.7M | 128.9M | 79.4M | 44.5M |
| EBITDA margin, % | 4.8% | 13.3% | 12.4% | 13.1% | 13.7% | 10.6% | 6.0% | |
| EBIT | 38.6M | 50.0M | 71.6M | 97.2M | 123.1M | 90.0M | 47.9M | 12.1M |
| EBIT margin, % | 8.5% | 11.1% | 11.3% | 14.1% | 9.6% | 6.4% | 1.6% | |
| Interest income | 281.0K | 232.0K | 299.0K | 433.0K | 397.0K | 681.0K | 775.0K | 1.8M |
| Interest expense | 6.2M | 4.6M | 4.8M | 3.1M | 3.6M | 3.4M | 1.7M | 798.0K |
| Pre tax profit | 33.8M | 46.5M | 63.9M | 93.8M | 123.0M | 87.0M | 47.7M | 13.0M |
| Income tax expense | (92.0K) | 5.5M | 4.3M | 10.6M | 12.4M | 5.0M | 658.0K | (4.3M) |
| Net Income | 33.8M | 41.0M | 59.6M | 83.2M | 110.6M | 82.0M | 47.0M | 17.3M |
| 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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