
Total Funding
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 262.3B | 263.2B | 274.5B | 294.7B | 318.0B | 333.6B | 344.3B |
| Cost of goods sold | 213.6B | 214.1B | 224.5B | 247.4B | 268.9B | 281.2B | 298.3B |
| Gross profit | 75.9B | 75.1B | 77.9B | 79.1B | 84.7B | 89.8B | 89.5B |
| Gross profit margin, % | 28.9% | 28.6% | 28.4% | 26.8% | 26.6% | 26.9% | 26.0% |
| Operating expense total | (2.6B) | (5.7B) | (751.5M) | (2.0B) | 4.8B | 12.7B | 17.5B |
| Depreciation and amortization | 71.4B | 69.2B | 67.6B | 69.9B | 69.7B | 65.6B | 62.7B |
| EBITDA | 80.8B | 82.8B | 81.1B | 84.3B | 83.5B | 81.3B | 76.0B |
| EBITDA margin, % | 30.8% | 31.5% | 29.5% | 28.6% | 26.3% | 24.4% | 22.1% |
| EBIT | 9.5B | 12.6B | 13.3B | 13.5B | 15.3B | 17.6B | 20.1B |
| EBIT margin, % | 3.6% | 4.8% | 4.9% | 4.6% | 4.8% | 5.3% | 5.9% |
| Interest income | 1.7B | 1.3B | 1.4B | 1.2B | 1.7B | 2.1B | 2.0B |
| Interest expense | 1.5B | 1.9B | 1.5B | 1.2B | 963.0M | 1.8B | 1.7B |
| Pre tax profit | 12.1B | 14.0B | 16.0B | 17.8B | 20.4B | 22.7B | 25.1B |
| Income tax expense | 2.8B | 2.8B | 3.4B | 3.4B | 3.7B | 4.0B | 4.5B |
| Net Income | 9.3B | 11.3B | 12.5B | 14.4B | 16.7B | 18.7B | 20.6B |
| 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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