
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 936.8M | 986.8M | 1.2B | 1.2B | 1.2B |
| Cost of goods sold | 146.8M | 150.6M | 155.5M | 145.8M | 150.1M |
| Gross profit | 790.0M | 836.2M | 1.1B | 1.0B | 1.1B |
| Gross profit margin, % | 84.3% | 84.7% | 87.3% | 87.4% | 87.9% |
| Operating expense total | 459.5M | 402.2M | 457.5M | 419.9M | 436.4M |
| Depreciation and amortization | 50.6M | 52.4M | 49.4M | 49.1M | 47.9M |
| EBITDA | 330.5M | 434.0M | 608.5M | 594.0M | 656.8M |
| EBITDA margin, % | 35.3% | 44.0% | 49.8% | 51.2% | 52.8% |
| EBIT | 284.1M | 330.2M | 553.2M | 553.0M | 615.1M |
| EBIT margin, % | 30.3% | 33.5% | 45.3% | 47.7% | 49.5% |
| Interest income | 21.9M | 25.3M | 25.4M | 30.9M | 32.6M |
| Interest expense | 3.3M | ||||
| Pre tax profit | 303.5M | 356.5M | 578.8M | 610.8M | 627.8M |
| Income tax expense | 62.7M | 61.3M | 101.1M | 94.5M | 118.4M |
| Net Income | 240.9M | 295.2M | 477.7M | 516.2M | 509.5M |
| 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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