
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 208.7M | 299.9M | 300.5M | 236.9M | 242.0M | 302.4M | 383.0M | 390.8M |
| Cost of goods sold | 35.0M | 49.9M | 53.0M | 49.1M | 54.1M | 64.0M | 82.3M | 99.3M |
| Gross profit | 174.1M | 250.8M | 248.2M | 189.7M | 188.2M | 239.3M | 301.9M | 292.5M |
| Gross profit margin, % | 83.4% | 83.6% | 82.6% | 80.1% | 77.8% | 79.1% | 78.8% | 74.9% |
| Operating expense total | 93.9M | 167.8M | 148.1M | 154.9M | 145.7M | 176.0M | 221.0M | 244.8M |
| Depreciation and amortization | 3.1M | 2.7M | 4.3M | 5.4M | 5.4M | 10.2M | 12.6M | 15.5M |
| EBITDA | 80.2M | 83.1M | 100.2M | 34.7M | 42.5M | 63.3M | 80.8M | 47.7M |
| EBITDA margin, % | 38.4% | 27.7% | 33.3% | 14.7% | 17.6% | 20.9% | 21.1% | 12.2% |
| EBIT | 77.7M | 89.5M | 105.4M | 32.4M | 40.9M | 56.7M | 73.7M | 34.4M |
| EBIT margin, % | 37.2% | 29.9% | 35.1% | 13.7% | 16.9% | 18.7% | 19.2% | 8.8% |
| Interest income | 185.0K | 215.0K | 249.0K | 936.0K | 1.2M | 787.0K | 440.0K | 100.0K |
| Interest expense | 922.0K | 699.0K | 462.0K | 327.0K | 284.0K | |||
| Pre tax profit | 80.8M | 92.2M | 109.2M | 34.3M | 41.4M | 56.2M | 73.3M | 33.2M |
| Income tax expense | 13.7M | 20.3M | 17.3M | 232.0K | 6.9M | 9.3M | 12.1M | 4.2M |
| Net Income | 67.1M | 71.9M | 91.8M | 34.1M | 34.5M | 46.9M | 61.2M | 29.0M |
| 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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