
Revenue
FY, 2021
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 11.5B | 11.9B | 12.0B | 14.7B |
| Cost of goods sold | 8.7B | 8.9B | 9.0B | 11.3B |
| Gross profit | 3.0B | 3.2B | 3.2B | 3.6B |
| Gross profit margin, % | 26.5% | 27.1% | 26.8% | 24.4% |
| Operating expense total | 1.2B | 1.2B | 1.3B | 1.4B |
| Depreciation and amortization | 652.8M | 682.1M | 691.5M | 799.0M |
| EBITDA | 1.9B | 2.0B | 1.9B | 2.2B |
| EBITDA margin, % | 16.5% | 16.9% | 16.1% | 14.7% |
| EBIT | 1.3B | 1.5B | 1.5B | 1.5B |
| EBIT margin, % | 11.3% | 12.2% | 12.5% | 10.2% |
| Interest income | 33.7M | 49.6M | 61.0M | 108.2M |
| Interest expense | 216.2M | 236.7M | 189.2M | 92.0M |
| Pre tax profit | 1.1B | 1.2B | 1.3B | 1.5B |
| Income tax expense | 183.5M | 186.0M | 202.8M | 177.5M |
| Net Income | 952.1M | 1.1B | 1.1B | 1.4B |
| 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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