
Revenue
FY, 2025
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 539.9M | 545.0M | 272.0M | 211.2M | 34.6M | 26.5M |
| Cost of goods sold | 364.3M | 373.6M | 181.8M | 155.8M | 15.5M | 16.0M |
| Gross profit | 175.6M | 171.4M | 90.8M | 57.6M | 19.3M | 10.7M |
| Gross profit margin, % | 32.5% | 31.5% | 33.4% | 27.3% | 55.7% | 40.3% |
| General and administrative expense | 24.2M | 21.8M | ||||
| Operating expense total | 119.2M | 128.9M | 66.1M | 18.0M | 7.2M | 4.0M |
| Depreciation and amortization | 5.8M | 4.6M | 3.4M | 5.7M | ||
| EBITDA | 24.7M | 39.6M | 12.1M | 6.7M | ||
| EBITDA margin, % | 9.1% | 18.8% | 35.0% | 25.2% | ||
| EBIT | 16.0M | 36.5M | 12.9M | 5.9M | ||
| EBIT margin, % | 5.9% | 17.3% | 37.4% | 22.2% | ||
| Investment income | 542.1K | 505.4K | ||||
| Interest income | 5.9M | 4.3M | 672.0K | 2.1M | 246.0K | 47.0K |
| Interest expense | 2.4M | 500.1K | ||||
| Pre tax profit | 17.0M | 31.4M | 22.1M | 39.1M | 20.6M | 8.5M |
| Income tax expense | 442.0K | 3.2M | 1.9M | 3.3M | 2.1M | 723.0K |
| Net Income | 16.5M | 28.2M | 20.2M | 35.8M | 18.5M | 7.8M |
| EPS | 0.2 | 0.3 |
| 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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