
Total Funding
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.9B | 12.4B | 16.1B | 16.4B | 12.5B | 11.4B | 10.2B |
| Cost of goods sold | 11.9B | 10.5B | 13.9B | 14.1B | 10.9B | 10.2B | 9.1B |
| Gross profit | 2.0B | 1.9B | 2.3B | 2.4B | 1.7B | 1.2B | 1.2B |
| Gross profit margin, % | 15.7% | 14.1% | 14.8% | 13.3% | 10.9% | 12.2% | |
| Operating expense total | 2.9B | 2.9B | 1.9B | 2.0B | 2.0B | 1.8B | 1.5B |
| Depreciation and amortization | 671.5M | 1.7B | 77.0M | 276.4M | 195.7M | 132.8M | 329.1M |
| EBITDA | (869.1M) | (939.1M) | 409.0M | 339.9M | (364.0M) | (591.4M) | (272.0M) |
| EBITDA margin, % | -7.6% | 2.5% | 2.1% | -2.9% | -5.2% | -2.7% | |
| EBIT | (2.0B) | (3.3B) | 341.0M | (58.5M) | (915.8M) | (880.2M) | (919.7M) |
| EBIT margin, % | -26.8% | 2.1% | -0.4% | -7.3% | -7.7% | -9.0% | |
| Interest income | 7.5M | 11.0M | 9.0M | 4.4M | 11.1M | 15.1M | 16.6M |
| Interest expense | 179.8M | 156.8M | 137.3M | 134.8M | 128.5M | 128.1M | 131.9M |
| Pre tax profit | (1.1B) | (3.3B) | 227.6M | (343.7M) | (1.2B) | (817.5M) | (1.2B) |
| Income tax expense | (136.5M) | 37.7M | 21.7M | (35.0M) | 23.0M | (36.0M) | (89.9M) |
| Net Income | (977.6M) | (3.4B) | 206.0M | (308.7M) | (1.2B) | (781.5M) | (1.1B) |
| 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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