
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.5B | 2.5B | 2.9B | 3.5B | 6.4B | 11.0B |
| Cost of goods sold | 990.2M | 1.5B | 2.2B | 2.6B | 3.5B | 5.5B | 8.9B |
| Gross profit | 181.3M | 182.9M | 454.5M | 405.9M | 56.4M | 1.2B | 2.4B |
| Gross profit margin, % | 16.1% | 12.2% | 18.5% | 13.9% | 1.6% | 18.8% | 21.9% |
| Operating expense total | 109.1M | 127.7M | 211.6M | 254.9M | 503.5M | 885.7M | 1.2B |
| Depreciation and amortization | 21.0M | 19.8M | 56.3M | 41.6M | 55.3M | 96.7M | 173.5M |
| EBITDA | 72.2M | 55.2M | 242.8M | 151.0M | (447.0M) | 322.9M | 1.2B |
| EBITDA margin, % | 6.4% | 3.7% | 9.9% | 5.2% | -12.9% | 5.0% | 10.9% |
| EBIT | 40.8M | 49.3M | 131.0M | 89.4M | (625.6M) | 292.8M | 1.1B |
| EBIT margin, % | 3.6% | 3.3% | 5.3% | 3.1% | -18.1% | 4.5% | 10.2% |
| Interest income | 1.3M | 1.6M | 1.1M | 1.6M | 5.7M | 7.9M | 14.5M |
| Interest expense | 20.5M | 5.8M | 12.8M | 29.9M | 113.3M | 146.0M | 166.5M |
| Pre tax profit | 18.7M | 25.3M | 117.6M | 67.0M | (742.0M) | 164.8M | 931.8M |
| Income tax expense | 88.0K | (2.1M) | 1.1M | (4.2M) | (111.2M) | 29.5M | 92.9M |
| Net Income | 18.7M | 27.4M | 116.6M | 71.2M | (630.9M) | 135.2M | 838.8M |
| 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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