
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.4B | 2.8B | 3.7B | 4.3B | 4.7B | 4.9B | 4.9B |
| Cost of goods sold | 1.7B | 1.7B | 2.0B | 2.7B | 3.1B | 3.0B | 3.1B | 3.1B |
| Gross profit | 855.0M | 795.0M | 852.1M | 1.1B | 1.3B | 1.7B | 1.9B | 1.8B |
| Gross profit margin, % | 34.4% | 33.2% | 30.0% | 30.1% | 31.1% | 37.1% | 38.8% | 37.6% |
| Operating expense total | 275.3M | 313.9M | 268.0M | 297.3M | 480.5M | 439.2M | 451.4M | 453.5M |
| Depreciation and amortization | 117.9M | 136.0M | 129.7M | 146.1M | 128.8M | 139.0M | 170.1M | |
| EBITDA | 595.1M | 496.8M | 584.1M | 819.2M | 866.1M | 1.3B | 1.5B | 1.4B |
| EBITDA margin, % | 24.0% | 20.7% | 20.6% | 22.1% | 20.1% | 27.8% | 29.6% | 28.4% |
| EBIT | 466.0M | 418.4M | 503.1M | 680.3M | 864.7M | 1.2B | 1.3B | 1.2B |
| EBIT margin, % | 18.8% | 17.5% | 17.7% | 18.4% | 20.1% | 25.0% | 27.2% | 24.8% |
| Interest income | 11.5M | 12.4M | 28.9M | 31.7M | 32.4M | 33.5M | 23.2M | 21.1M |
| Interest expense | 6.6M | 9.9M | 17.5M | 13.4M | 3.2M | 4.0M | 6.3M | 6.4M |
| Pre tax profit | 481.2M | 667.5M | 516.5M | 705.8M | 893.6M | 1.2B | 1.4B | 1.2B |
| Income tax expense | 120.0M | 103.0M | 86.6M | 114.5M | 126.9M | 175.4M | 187.8M | 179.1M |
| Net Income | 361.2M | 564.5M | 429.8M | 591.3M | 766.7M | 1.0B | 1.2B | 1.0B |
| 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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