
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.8B | 4.2B | 4.4B | 10.3B | 25.3B | 24.8B | 13.9B |
| Cost of goods sold | 2.8B | 3.1B | 3.2B | 7.9B | 21.6B | 20.7B | 11.0B |
| Gross profit | 1.1B | 1.3B | 1.2B | 2.6B | 4.0B | 4.3B | 3.2B |
| Gross profit margin, % | 30.4% | 28.2% | 25.0% | 15.7% | 17.5% | 22.7% | |
| Operating expense total | 258.8M | 304.0M | 320.0M | 926.5M | 1.8B | 1.2B | 806.0M |
| Depreciation and amortization | 165.4M | 214.1M | 256.1M | 301.8M | 429.8M | 675.7M | 873.9M |
| EBITDA | 868.5M | 968.0M | 889.6M | 1.7B | 2.3B | 3.1B | 2.3B |
| EBITDA margin, % | 23.1% | 20.4% | 16.6% | 9.1% | 12.4% | 16.3% | |
| EBIT | 635.6M | 667.4M | 642.0M | 1.4B | 2.0B | 2.5B | 1.2B |
| EBIT margin, % | 15.9% | 14.7% | 14.1% | 7.9% | 10.1% | 8.4% | |
| Interest income | 5.0M | 7.3M | 28.1M | 39.0M | 35.5M | 89.8M | 50.5M |
| Interest expense | 72.9M | 85.5M | 93.3M | 110.1M | 201.5M | 273.2M | 223.1M |
| Pre tax profit | 629.7M | 806.6M | 563.6M | 1.7B | 2.6B | 2.2B | 1.1B |
| Income tax expense | 89.9M | 121.9M | 66.0M | 230.2M | 287.5M | 404.5M | 197.2M |
| Net Income | 539.7M | 684.7M | 497.5M | 1.4B | 2.3B | 1.8B | 946.4M |
| 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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