
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 310.4M | 333.1M | 427.4M | 742.6M | 710.0M | 769.7M | 958.5M | 1.1B |
| Cost of goods sold | 194.4M | 201.9M | 267.5M | 429.3M | 423.5M | 484.3M | 610.1M | 717.2M |
| Gross profit | 116.0M | 131.2M | 160.0M | 318.8M | 293.0M | 292.2M | 352.2M | 423.0M |
| Gross profit margin, % | 37.4% | 39.4% | 37.4% | 42.9% | 41.3% | 38.0% | 36.7% | 37.2% |
| Operating expense total | 59.2M | 62.9M | 74.7M | 158.2M | 232.1M | 250.5M | 253.0M | 300.6M |
| Depreciation and amortization | 2.6M | 1.9M | 3.7M | 10.1M | 14.9M | 21.8M | 26.8M | 30.5M |
| EBITDA | 56.9M | 68.3M | 85.3M | 160.4M | 60.7M | 41.0M | 98.5M | 121.9M |
| EBITDA margin, % | 18.3% | 20.5% | 20.0% | 21.6% | 8.6% | 5.3% | 10.3% | 10.7% |
| EBIT | 58.7M | 69.2M | 94.5M | 187.3M | 57.3M | 21.7M | 81.3M | 165.0M |
| EBIT margin, % | 18.9% | 20.8% | 22.1% | 25.2% | 8.1% | 2.8% | 8.5% | 14.5% |
| Interest income | 2.2M | 2.6M | 8.0M | 7.7M | 4.1M | 14.1M | 13.5M | 5.6M |
| Interest expense | 62.0K | (1.1M) | 288.0K | 576.0K | 4.0M | 6.4M | 6.9M | |
| Pre tax profit | 61.0M | 72.8M | 105.5M | 211.9M | 79.2M | 43.3M | 101.8M | 185.1M |
| Income tax expense | 5.7M | 6.6M | 5.8M | 10.8M | (9.6M) | (13.0M) | (7.2M) | (351.0K) |
| Net Income | 55.3M | 66.2M | 99.7M | 201.1M | 88.8M | 56.2M | 109.1M | 185.4M |
| 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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