
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.7B | 1.6B | 2.2B | 2.0B | 554.1M |
| Cost of goods sold | 1.2B | 1.1B | 1.3B | 1.1B | 392.4M |
| Gross profit | 510.3M | 577.0M | 892.5M | 859.6M | 169.8M |
| Gross profit margin, % | 35.3% | 40.8% | 43.8% | 30.6% | |
| Operating expense total | 151.8M | 146.8M | 176.2M | 184.9M | 180.5M |
| Depreciation and amortization | 129.5M | 26.8M | 29.1M | 33.1M | 1.1B |
| EBITDA | 358.4M | 430.1M | 716.3M | 674.7M | 5.3M |
| EBITDA margin, % | 26.4% | 32.7% | 34.4% | 1.0% | |
| EBIT | 216.2M | 418.6M | 674.9M | 652.8M | (1.1B) |
| EBIT margin, % | 25.6% | 30.8% | 33.3% | -206.1% | |
| Interest income | 2.5M | 1.5M | 2.0M | 4.8M | 42.2M |
| Interest expense | 22.8M | 20.7M | 64.0M | 74.3M | 115.7M |
| Pre tax profit | 189.5M | 394.6M | 602.6M | 576.0M | (1.2B) |
| Income tax expense | 56.1M | 85.0M | 62.1M | 84.5M | (6.4M) |
| Net Income | 133.4M | 309.6M | 540.6M | 491.5M | (1.2B) |
| 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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