
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 882.3M | 915.2M | 984.3M | 1.5B | 1.6B | 3.1B | 3.4B | 3.8B |
| Cost of goods sold | 715.0M | 725.2M | 773.2M | 1.2B | 1.4B | 2.7B | 3.0B | 3.3B |
| Gross profit | 176.8M | 199.0M | 223.1M | 311.8M | 328.5M | 503.2M | 513.8M | 576.5M |
| Gross profit margin, % | 20.0% | 21.7% | 22.7% | 21.4% | 19.9% | 16.2% | 14.9% | 15.1% |
| Operating expense total | 52.8M | 59.3M | 54.9M | 100.9M | 141.8M | 253.1M | 250.2M | 265.9M |
| Depreciation and amortization | 8.1M | 8.8M | 11.7M | 11.5M | 20.1M | 58.9M | 75.9M | 81.8M |
| EBITDA | 124.0M | 139.7M | 168.2M | 210.9M | 187.4M | 259.1M | 272.9M | 320.3M |
| EBITDA margin, % | 14.1% | 15.3% | 17.1% | 14.5% | 11.4% | 8.4% | 7.9% | 8.4% |
| EBIT | 117.3M | 143.8M | 159.4M | 204.9M | 173.6M | 190.8M | 200.0M | 260.0M |
| EBIT margin, % | 13.3% | 15.7% | 16.2% | 14.1% | 10.5% | 6.2% | 5.8% | 6.8% |
| Interest income | 147.0K | 316.0K | 171.0K | 1.7M | 3.3M | 2.4M | 3.6M | 4.5M |
| Interest expense | 8.0M | 3.6M | 1.3M | 111.0K | 7.0M | 24.7M | 23.9M | 22.5M |
| Pre tax profit | 127.0M | 141.6M | 155.0M | 211.6M | 180.9M | 169.2M | 172.7M | 246.9M |
| Income tax expense | 22.2M | 33.3M | 35.9M | 43.1M | 37.8M | 24.8M | 19.6M | 26.3M |
| Net Income | 104.8M | 108.3M | 119.1M | 168.5M | 143.0M | 144.4M | 153.1M | 220.6M |
| 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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