
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 152.7M | 195.9M | 308.3M | 779.2M | 1.1B | 971.6M | 1.0B | 1.3B |
| Cost of goods sold | 112.6M | 166.8M | 253.7M | 557.4M | 737.3M | 751.7M | 859.8M | 1.0B |
| Gross profit | 40.2M | 29.1M | 54.7M | 221.7M | 375.8M | 219.9M | 142.8M | 202.3M |
| Gross profit margin, % | 26.3% | 14.9% | 17.7% | 28.5% | 33.8% | 22.6% | 14.3% | 16.2% |
| Operating expense total | 27.7M | 22.3M | 27.6M | 62.4M | 84.9M | 102.8M | 118.7M | 155.5M |
| Depreciation and amortization | 1.8M | 2.5M | 5.0M | 8.7M | 17.8M | |||
| EBITDA | 12.5M | 6.8M | 27.1M | 159.3M | 290.9M | 106.5M | 23.4M | 44.8M |
| EBITDA margin, % | 8.2% | 3.5% | 8.8% | 20.4% | 26.1% | 11.0% | 2.3% | 3.6% |
| EBIT | 13.4M | 7.2M | 30.1M | 162.8M | 293.2M | 109.7M | (5.8M) | 6.2M |
| EBIT margin, % | 8.8% | 3.7% | 9.8% | 20.9% | 26.3% | 11.3% | -0.6% | 0.5% |
| Interest income | 891.0K | 36.0K | 6.2M | 27.3M | 40.5M | 14.6M | 5.5M | |
| Interest expense | 153.0K | 221.0K | 326.0K | 554.0K | 738.0K | |||
| Pre tax profit | 16.7M | 9.8M | 32.5M | 168.8M | 327.1M | 150.2M | 33.1M | 33.3M |
| Income tax expense | 3.9M | 713.0K | 4.8M | 21.9M | 42.7M | 10.2M | (7.1M) | (556.0K) |
| Net Income | 12.8M | 9.1M | 27.7M | 146.9M | 284.4M | 140.0M | 40.2M | 33.8M |
| 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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