
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 395.2M | 450.3M | 424.9M | 563.9M | 758.8M | 1.0B | 1.2B | 1.6B |
| Cost of goods sold | 191.4M | 231.6M | 196.2M | 227.7M | 267.0M | 335.2M | 371.5M | 439.4M |
| Gross profit | 204.2M | 219.0M | 229.0M | 336.9M | 493.9M | 670.8M | 818.3M | 1.1B |
| Gross profit margin, % | 67.0% | 68.9% | 71.9% | |||||
| Operating expense total | 235.6M | 280.5M | 228.0M | 305.5M | 486.2M | 557.8M | 652.5M | 724.1M |
| Depreciation and amortization | 36.3M | 70.7M | 35.5M | 27.6M | 30.0M | 30.8M | 28.6M | 42.5M |
| EBITDA | (33.8M) | (68.6M) | 1.0M | 29.1M | 4.6M | 108.7M | 165.1M | 393.8M |
| EBITDA margin, % | 10.9% | 13.9% | 25.3% | |||||
| EBIT | (20.3M) | (129.2M) | (6.3M) | 30.8M | (1.3M) | 130.5M | 197.9M | 432.8M |
| EBIT margin, % | 13.0% | 16.7% | 27.8% | |||||
| Interest income | 261.0K | 108.0K | 217.0K | 1.8M | 4.9M | 9.2M | 9.9M | 2.2M |
| Interest expense | 5.3M | 5.2M | 9.0M | 6.9M | 856.0K | 834.0K | 1.1M | 1.4M |
| Pre tax profit | (23.8M) | (141.4M) | 32.9M | 56.3M | 14.1M | 146.8M | 214.6M | 458.2M |
| Income tax expense | 5.8M | (11.4M) | (2.7M) | 2.2M | (9.6M) | 3.6M | (12.2M) | 32.3M |
| Net Income | (29.6M) | (130.0M) | 35.5M | 54.1M | 23.7M | 143.2M | 226.8M | 426.0M |
| 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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