
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 752.6M | 829.9M | 1.0B | 1.5B | 1.6B | 1.3B | 1.3B | 1.3B |
| Cost of goods sold | 425.5M | 481.2M | 601.8M | 785.3M | 868.7M | 837.1M | 892.0M | 879.6M |
| Gross profit | 330.4M | 350.2M | 407.0M | 699.6M | 725.1M | 457.9M | 443.4M | 392.3M |
| Gross profit margin, % | 42.2% | 40.3% | 47.1% | 45.5% | 35.4% | 33.2% | 31.1% | |
| Operating expense total | 176.9M | 184.4M | 205.9M | (302.8M) | 366.0M | 356.8M | 337.0M | 324.8M |
| Depreciation and amortization | 12.0M | 12.7M | 22.9M | (26.8M) | 28.2M | 30.0M | 33.6M | 45.3M |
| EBITDA | 153.4M | 165.8M | 201.1M | 396.8M | 359.1M | 101.0M | 106.4M | 67.4M |
| EBITDA margin, % | 20.0% | 19.9% | 26.7% | 22.5% | 7.8% | 8.0% | 5.3% | |
| EBIT | 149.3M | 162.8M | 201.3M | 387.2M | 299.1M | 119.1M | 76.8M | 6.6M |
| EBIT margin, % | 19.6% | 20.0% | 26.1% | 18.8% | 9.2% | 5.8% | 0.5% | |
| Interest income | 3.4M | 5.1M | 4.7M | 8.6M | 8.9M | 8.5M | 6.9M | 6.5M |
| Interest expense | 199.0K | 222.0K | 528.0K | 1.4M | 2.0M | 1.6M | 1.9M | |
| Pre tax profit | 172.4M | 192.4M | 217.6M | 396.7M | 310.7M | 132.4M | 88.0M | 15.9M |
| Income tax expense | 11.1M | 11.0M | 17.5M | (26.0M) | (1.7M) | (530.0K) | 19.0K | (10.2M) |
| Net Income | 161.3M | 181.4M | 200.1M | 370.7M | 312.4M | 133.0M | 88.0M | 26.1M |
| 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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