
Revenue
FY, 2024
| CNY | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 636.8B | 697.5B | 849.8B |
| Cost of goods sold | 347.7B | 371.9B | 467.5B |
| Gross profit | 289.1B | 325.6B | 382.3B |
| Gross profit margin, % | 45.4% | 46.7% | 45.0% |
| General and administrative expense | 44.2B | 49.4B | 50.9B |
| Operating expense total | 279.5B | 292.0B | 315.0B |
| EBIT | 43.3B | 99.2B | 71.8B |
| EBIT margin, % | 6.8% | 14.2% | 8.4% |
| Investment income | 3.3B | 5.0B | 2.3B |
| Interest income | 3.5B | 7.2B | 6.3B |
| Interest expense | 8.7B | 12.8B | 11.3B |
| Pre tax profit | 43.5B | 97.4B | 70.8B |
| Income tax expense | 8.3B | 10.6B | 8.3B |
| Net Income | 35.2B | 86.8B | 62.5B |
| 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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