
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 98.5M | 853.0M | 1.8B | 2.9B | 4.6B |
| Cost of goods sold | 46.6M | 369.0M | 686.3M | 1.1B | 1.8B |
| Gross profit | 51.9M | 484.0M | 1.1B | 1.8B | 2.8B |
| Gross profit margin, % | 52.7% | 56.7% | 62.5% | 62.6% | 60.5% |
| Operating expense total | 63.1M | 304.8M | 704.6M | 524.5M | 704.4M |
| Depreciation and amortization | 112.9M | 241.2M | 412.0M | 585.8M | 860.0M |
| EBITDA | (11.2M) | 179.1M | 440.2M | 1.3B | 2.0B |
| EBITDA margin, % | -11.4% | 21.0% | 24.0% | 44.2% | 45.0% |
| EBIT | (122.8M) | (62.7M) | 11.0M | 699.3M | 1.2B |
| EBIT margin, % | -124.7% | -7.3% | 0.6% | 24.5% | 27.2% |
| Interest income | 97.0K | 7.2M | 27.6M | 58.6M | 55.8M |
| Interest expense | 24.3M | 102.3M | 238.4M | 295.0M | 356.9M |
| Pre tax profit | (143.6M) | (171.4M) | (216.0M) | 470.8M | 946.0M |
| Income tax expense | (2.8M) | (1.7M) | 67.3M | 154.4M | 294.4M |
| Net Income | (140.8M) | (169.7M) | (283.3M) | 316.4M | 651.6M |
| 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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