
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 440.0M | 381.0M | 371.0M | 479.0M | 423.1M | 557.9M | 751.4M | 778.2M |
| Cost of goods sold | 321.5M | 277.6M | 279.6M | 370.4M | 313.8M | 393.0M | 526.6M | 551.8M |
| Gross profit | 118.7M | 103.4M | 94.2M | 110.6M | 109.2M | 164.9M | 224.8M | 226.3M |
| Gross profit margin, % | 27.0% | 27.1% | 25.4% | 23.1% | 25.8% | 29.6% | 29.9% | 29.1% |
| Operating expense total | 28.0M | 32.1M | 27.3M | 41.2M | 45.3M | 56.3M | 66.3M | 70.2M |
| Depreciation and amortization | 10.2M | 13.9M | 13.9M | 16.2M | 18.7M | 20.6M | 23.1M | 26.5M |
| EBITDA | 90.7M | 71.3M | 66.8M | 69.4M | 63.9M | 108.7M | 158.5M | 156.2M |
| EBITDA margin, % | 20.6% | 18.7% | 18.0% | 14.5% | 15.1% | 19.5% | 21.1% | 20.1% |
| EBIT | 76.6M | 62.9M | 54.9M | 53.9M | 56.7M | 85.5M | 131.0M | 116.0M |
| EBIT margin, % | 17.4% | 16.5% | 14.8% | 11.2% | 13.4% | 15.3% | 17.4% | 14.9% |
| Interest income | 141.0K | 233.0K | 465.0K | 463.0K | 323.0K | 561.0K | 1.4M | 574.0K |
| Interest expense | 72.0K | 112.0K | 90.0K | 65.0K | 99.0K | 57.0K | ||
| Pre tax profit | 80.8M | 62.6M | 50.8M | 56.7M | 68.6M | 92.0M | 139.5M | 118.3M |
| Income tax expense | 20.3M | 15.9M | 13.4M | 15.2M | 18.4M | 22.3M | 33.1M | 33.0M |
| Net Income | 60.5M | 46.7M | 37.4M | 41.5M | 50.3M | 69.7M | 106.4M | 85.3M |
| 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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