
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 325.2M | 575.9M | 648.9M | 938.2M | 1.4B | 2.0B | 1.7B |
| Cost of goods sold | 257.7M | 434.3M | 477.3M | 646.9M | 987.4M | 1.5B | 1.3B |
| Gross profit | 71.8M | 151.1M | 187.4M | 308.0M | 458.3M | 557.0M | 494.0M |
| Gross profit margin, % | 22.1% | 26.2% | 28.9% | 32.8% | 32.4% | 27.9% | 29.5% |
| Operating expense total | 39.0M | 60.2M | 27.6M | 103.3M | 160.9M | 202.6M | 129.4M |
| Depreciation and amortization | 24.5M | 22.1M | 55.9M | 26.5M | 35.3M | 59.2M | 68.7M |
| EBITDA | 32.8M | 90.9M | 159.7M | 204.7M | 297.1M | 354.0M | 364.0M |
| EBITDA margin, % | 10.1% | 15.8% | 24.6% | 21.8% | 21.0% | 17.7% | 21.7% |
| EBIT | 10.6M | 76.6M | 103.6M | 177.0M | 229.9M | 252.4M | 234.6M |
| EBIT margin, % | 3.3% | 13.3% | 16.0% | 18.9% | 16.3% | 12.6% | 14.0% |
| Interest income | 69.0K | 91.0K | 130.0K | 756.0K | 1.4M | 2.9M | 8.7M |
| Interest expense | 7.7M | 15.0M | 17.9M | 13.2M | 22.9M | 28.8M | 33.0M |
| Pre tax profit | 3.8M | 60.7M | 82.8M | 155.9M | 204.3M | 215.5M | 211.3M |
| Income tax expense | (20.6M) | 6.9M | 10.1M | 17.0M | 20.9M | 31.2M | 25.2M |
| Net Income | 24.4M | 53.9M | 72.7M | 138.9M | 183.4M | 184.3M | 186.2M |
| 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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