
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 5.3B | 6.0B | 9.9B | 11.7B | 9.7B | 11.3B | 14.0B |
| Cost of goods sold | 3.9B | 4.1B | 4.7B | 8.4B | 9.7B | 8.0B | 9.2B | 11.3B |
| Gross profit | 1.2B | 1.3B | 1.4B | 1.7B | 2.2B | 2.3B | 2.5B | 3.0B |
| Gross profit margin, % | 25.3% | 23.9% | 17.0% | 19.1% | 23.5% | 21.9% | 21.3% | |
| Operating expense total | 803.8M | 939.7M | 944.8M | 1.4B | 1.6B | 1.6B | 1.4B | 1.5B |
| Depreciation and amortization | 160.1M | 132.0M | 175.3M | 209.1M | 214.3M | 222.1M | 245.1M | 322.5M |
| EBITDA | 439.4M | 398.6M | 514.1M | 494.4M | 817.0M | 788.9M | 1.0B | 1.5B |
| EBITDA margin, % | 7.5% | 8.6% | 5.0% | 7.0% | 8.2% | 9.1% | 10.8% | |
| EBIT | 335.5M | 435.2M | 381.8M | 434.0M | 683.7M | 779.6M | 1.1B | 1.6B |
| EBIT margin, % | 8.2% | 6.4% | 4.4% | 5.8% | 8.1% | 9.9% | 11.2% | |
| Interest income | 18.4M | 39.7M | 75.2M | 99.2M | 150.8M | 194.7M | 157.4M | 115.6M |
| Interest expense | 36.8M | 23.9M | 25.5M | 35.0M | 74.3M | 93.2M | 76.2M | 79.5M |
| Pre tax profit | 341.0M | 586.2M | 632.4M | 824.6M | 1.0B | 1.1B | 1.3B | 1.6B |
| Income tax expense | 70.6M | 90.7M | 92.0M | 76.5M | 118.6M | 107.4M | 94.0M | 164.0M |
| Net Income | 270.4M | 495.5M | 540.4M | 748.0M | 890.6M | 1.0B | 1.2B | 1.5B |
| 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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