
Revenue
FY, 2025
| CNY | Y, 2018 | FY, 2019 | FY, 2020 | Y, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 193.0M | 480.4M | 1.1B | 1.1B | 1.2B | 732.5M | 501.3M | 501.9M | 632.8M |
| Cost of goods sold | 207.4M | 554.9M | 555.6M | 390.8M | 323.3M | 347.7M | 336.4M | ||
| Gross profit | 274.5M | 520.7M | 639.2M | 343.8M | 179.1M | 154.2M | 296.5M | ||
| Gross profit margin, % | 57.1% | 48.5% | 53.5% | 46.9% | 35.7% | 30.7% | 46.8% | ||
| Operating expense total | 151.0M | 423.3M | 418.7M | 430.9M | 575.0M | 536.7M | 554.6M | ||
| Depreciation and amortization | 15.8M | 29.3M | 52.8M | 73.3M | 82.8M | 94.2M | 91.5M | ||
| EBITDA | 123.5M | 97.4M | 220.5M | (87.1M) | (395.9M) | (382.5M) | (258.8M) | ||
| EBITDA margin, % | 25.7% | 9.1% | 18.5% | -11.9% | -79.0% | -76.2% | -40.9% | ||
| EBIT | 200.7M | 87.3M | 244.5M | 12.5M | (428.6M) | (692.5M) | (456.6M) | ||
| EBIT margin, % | 41.8% | 8.1% | 20.5% | 1.7% | -85.5% | -138.0% | -72.2% | ||
| Interest income | 3.9M | 10.8M | 7.1M | 8.8M | 6.1M | 3.5M | 684.0K | ||
| Interest expense | 421.0K | 872.0K | 349.0K | ||||||
| Pre tax profit | 204.4M | 96.9M | 255.3M | 33.9M | (383.5M) | (665.3M) | (447.3M) | ||
| Income tax expense | 12.1M | 24.7M | 18.5M | (17.8M) | (54.1M) | (39.9M) | 9.9M | ||
| Net Income | 192.3M | 72.2M | 236.8M | 51.8M | (329.4M) | (625.3M) | (457.1M) |
| 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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