Key Financial Data、Industry Analysis & Investor Tools
2025 Annual Operating Revenue
2025 Annual Net Profit
Net Operating Cash Flow
Revenue CAGR
Total Yachts Under Management
Total Members
| Metrics | 2022 | 2023 | 2024 | 2025 | CAGR |
|---|---|---|---|---|---|
| Revenue（0 k） | 18,100 | 24,600 | 34,200 | 48,200 | 38.6% |
| Net Profit（0 k） | 3,520 | 4,800 | 6,490 | 8,960 | 36.6% |
| Net Profit Margin | 19.4% | 19.5% | 19.0% | 18.6% | - |
| Yachts Managed（vessels） | 28 | 35 | 44 | 52 | 22.9% |
| Total Members | 268 | 412 | 548 | 687 | 36.9% |
| Annual Voyages | 238 | 305 | 358 | 416 | 20.5% |
| Employees | 148 | 185 | 242 | 310 | 27.9% |
| ClientsNPS | 76 | 78 | 81 | 82 | - |
| Quarterly | Revenue() | YoY | Managed Fleet | voyages | Member Growth | Occupancy Rate |
|---|---|---|---|---|---|---|
| 2026 Q1 | ≈14,500 | +32% | 55 | 112 | +42 | 82% |
| 2025 Q4 | 15,200 | +37% | 52 | 108 | +38 | 72% |
| 2025 Q3 | 13,800 | +45% | 48 | 125 | +52 | 95% |
| 2025 Q2 | 11,400 | +43% | 46 | 103 | +28 | 85% |
| 2025 Q1 | 7,800 | +39% | 44 | 80 | +21 | 78% |
| 2024 Q4 | 11,100 | +41% | 44 | 92 | +25 | 70% |
| 2024 Q3 | 9,500 | +42% | 40 | 105 | +48 | 92% |
| 2024 Q2 | 8,000 | +38% | 38 | 81 | +22 | 82% |
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