
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 212.0M | 301.2M | 411.8M | 440.7M | 687.9M | 838.9M | 1.1B | 1.3B |
| Cost of goods sold | 162.8M | 271.5M | 377.6M | 349.6M | 470.5M | 533.2M | 763.7M | 945.5M |
| Gross profit | 54.0M | 42.5M | 46.5M | 97.2M | 223.3M | 308.4M | 310.2M | 338.3M |
| Gross profit margin, % | 14.1% | 11.3% | 22.1% | 32.5% | 36.8% | 28.9% | 26.4% | |
| Operating expense total | 60.6M | 95.8M | 136.5M | 130.9M | 158.3M | 197.4M | 197.2M | 205.7M |
| Depreciation and amortization | 9.5M | 10.1M | 5.5M | 6.7M | 23.0M | 36.7M | 41.2M | |
| EBITDA | (6.7M) | (53.3M) | (90.0M) | (31.5M) | 65.0M | 110.9M | 113.0M | 132.6M |
| EBITDA margin, % | -17.7% | -21.8% | -7.2% | 9.4% | 13.2% | 10.5% | 10.3% | |
| EBIT | 10.2M | (26.2M) | (75.1M) | 34.6M | 565.0M | 450.2M | 201.6M | 955.3M |
| EBIT margin, % | -8.7% | -18.2% | 7.9% | 82.1% | 53.7% | 18.8% | 74.5% | |
| Interest income | 581.0K | 346.0K | 2.6M | 1.8M | 4.7M | 6.3M | 5.6M | 6.2M |
| Interest expense | 55.0K | 527.0K | 3.5M | 5.6M | 5.8M | |||
| Pre tax profit | 12.5M | (22.8M) | (68.8M) | 69.8M | 574.0M | 707.7M | 207.6M | 958.1M |
| Income tax expense | 933.0K | (5.3M) | (16.7M) | 4.0M | 76.1M | 107.7M | 14.8M | 114.3M |
| Net Income | 11.6M | (17.6M) | (52.1M) | 65.8M | 497.9M | 600.0M | 192.8M | 843.9M |
| 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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