
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 826.8M | 1.1B | 2.1B | 3.3B | 5.9B | 6.1B | 6.5B | 6.9B |
| Cost of goods sold | 547.7M | 745.4M | 1.4B | 2.4B | 3.9B | 4.1B | 4.5B | 4.6B |
| Gross profit | 281.5M | 389.5M | 659.0M | 944.7M | 2.0B | 1.9B | 2.0B | 2.4B |
| Gross profit margin, % | 34.5% | 31.7% | 28.6% | 33.4% | 32.2% | 31.5% | 34.5% | |
| Operating expense total | 159.4M | 227.2M | 304.5M | 376.3M | 489.0M | 398.8M | 188.7M | 519.8M |
| Depreciation and amortization | 21.4M | 28.0M | 78.4M | 248.4M | 558.2M | 866.5M | 862.1M | |
| EBITDA | 122.3M | 162.5M | 354.5M | 568.4M | 1.5B | 1.6B | 1.9B | 1.9B |
| EBITDA margin, % | 14.4% | 17.1% | 17.2% | 25.1% | 25.6% | 28.6% | 27.0% | |
| EBIT | 129.4M | 135.7M | 360.6M | 544.0M | 1.2B | 1.0B | 1.0B | 983.3M |
| EBIT margin, % | 12.0% | 17.4% | 16.5% | 20.8% | 16.7% | 15.6% | 14.3% | |
| Interest income | 415.0K | 11.2M | 14.6M | 15.7M | 15.8M | 36.7M | 8.8M | 7.3M |
| Interest expense | 659.0K | 2.9M | 29.6M | 140.2M | 250.3M | 329.9M | 251.7M | |
| Pre tax profit | 136.7M | 147.6M | 370.7M | 529.1M | 1.2B | 837.2M | 721.9M | 780.4M |
| Income tax expense | 18.6M | 21.0M | 52.6M | 55.3M | 124.0M | 57.8M | 30.8M | 37.2M |
| Net Income | 118.1M | 126.6M | 318.1M | 473.8M | 1.1B | 779.4M | 691.2M | 743.2M |
| 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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