
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.9B | 2.0B | 2.6B | 2.3B | 2.2B | 2.7B | 2.5B |
| Cost of goods sold | 1.5B | 1.9B | 2.0B | 2.3B | 2.1B | 2.3B | 2.7B | 2.8B |
| Gross profit | 153.6M | 221.6M | 217.1M | 321.2M | 275.4M | 219.0M | 232.0M | 238.2M |
| Gross profit margin, % | 11.8% | 10.7% | 12.5% | 11.8% | 9.8% | 8.7% | 9.5% | |
| Operating expense total | 126.6M | 132.5M | 144.5M | 217.9M | 160.5M | 170.0M | 165.2M | 191.7M |
| Depreciation and amortization | 289.0K | 331.0K | 1.2M | 2.6M | 3.8M | 1.8M | 1.8M | 1.2M |
| EBITDA | 27.0M | 89.1M | 72.6M | 103.2M | 114.9M | 49.0M | 66.8M | 46.5M |
| EBITDA margin, % | 4.7% | 3.6% | 4.0% | 4.9% | 2.2% | 2.5% | 1.8% | |
| EBIT | 30.2M | 90.4M | 74.6M | 102.3M | 101.6M | 50.0M | 44.5M | 60.5M |
| EBIT margin, % | 4.8% | 3.7% | 4.0% | 4.4% | 2.2% | 1.7% | 2.4% | |
| Interest income | 1.1M | 1.1M | 897.0K | 554.0K | 430.0K | 1.7M | 1.7M | 1.1M |
| Interest expense | 2.4M | 5.5M | 4.0M | 7.6M | 9.0M | 8.9M | 4.2M | 12.2M |
| Pre tax profit | 18.0M | 75.3M | 74.7M | 90.7M | 78.9M | 37.6M | 22.4M | 27.4M |
| Income tax expense | 6.9M | 12.6M | 10.0M | 14.7M | 11.1M | 2.7M | 849.0K | 3.7M |
| Net Income | 11.2M | 62.7M | 64.7M | 76.0M | 67.8M | 34.9M | 21.6M | 23.6M |
| 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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