
Revenue
FY, 2024
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 22.8B | 27.3B | 46.6B | 50.3B | 45.3B |
| Cost of goods sold | 19.0B | 25.4B | 42.1B | 44.1B | 39.2B |
| Gross profit | 4.2B | 2.5B | 5.3B | 7.0B | 6.8B |
| Gross profit margin, % | 18.4% | 9.2% | 11.4% | 13.9% | 15.0% |
| Operating expense total | 2.1B | 2.4B | 2.7B | 1.3B | 346.5M |
| Depreciation and amortization | 81.9M | 18.3M | 416.8M | 2.1B | 3.7B |
| EBITDA | 2.2B | 142.3M | 2.6B | 5.8B | 6.5B |
| EBITDA margin, % | 9.4% | 0.5% | 5.6% | 11.5% | 14.3% |
| EBIT | 2.1B | 330.9M | 2.5B | 3.3B | 2.7B |
| EBIT margin, % | 9.2% | 1.2% | 5.4% | 6.5% | 6.0% |
| Interest income | 101.9M | 60.3M | 111.9M | 291.0M | 291.5M |
| Interest expense | 358.2M | 260.7M | 364.3M | 449.5M | 486.3M |
| Pre tax profit | 1.5B | 129.0M | 2.6B | 3.2B | 2.6B |
| Income tax expense | (125.8M) | 86.5M | 469.1M | 305.7M | 345.1M |
| Net Income | 1.6B | 42.4M | 2.1B | 2.9B | 2.2B |
| 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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