
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 2.7B | 2.3B | 2.6B | 2.3B | 1.8B | 1.4B | 1.9B |
| Cost of goods sold | 2.3B | 2.0B | 1.7B | 1.9B | 1.7B | 1.2B | 976.0M | 1.3B |
| Gross profit | 1.2B | 712.6M | 581.9M | 735.9M | 595.1M | 553.4M | 429.8M | 640.4M |
| Gross profit margin, % | 26.6% | 25.4% | 27.8% | 25.7% | 31.1% | 30.8% | 32.9% | |
| Operating expense total | 737.5M | 888.5M | 861.6M | 803.8M | 741.2M | 624.3M | 553.8M | 576.3M |
| Depreciation and amortization | 48.0M | 1.1B | 801.2M | 56.0M | 51.8M | 35.5M | 25.7M | 39.3M |
| EBITDA | 494.7M | (175.9M) | (279.7M) | (79.7M) | (155.9M) | (86.4M) | (152.3M) | 52.7M |
| EBITDA margin, % | -6.6% | -12.2% | -3.0% | -6.7% | -4.9% | -10.9% | 2.7% | |
| EBIT | 496.0M | (1.3B) | (1.2B) | (81.8M) | (280.3M) | (123.9M) | (287.8M) | (17.8M) |
| EBIT margin, % | -46.7% | -53.5% | -3.1% | -12.1% | -7.0% | -20.7% | -0.9% | |
| Interest income | 27.6M | 16.3M | 9.5M | 9.7M | 3.1M | 3.0M | 2.9M | 2.1M |
| Interest expense | 5.2M | 9.3M | 23.8M | 24.5M | 11.4M | 7.2M | 4.1M | 5.5M |
| Pre tax profit | 572.5M | (1.2B) | (1.2B) | 19.2M | (260.2M) | (104.9M) | (225.4M) | (6.1M) |
| Income tax expense | 25.8M | (20.5M) | (77.7M) | (12.5M) | 19.7M | 4.1M | 28.8M | 13.6M |
| Net Income | 546.7M | (1.2B) | (1.1B) | 31.7M | (279.9M) | (109.0M) | (254.2M) | (19.7M) |
| 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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