
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.3B | 2.0B | 3.2B | 4.8B | 5.8B | 6.7B | 6.1B |
| Cost of goods sold | 1.4B | 1.7B | 1.5B | 2.3B | 3.4B | 4.1B | 5.1B | 4.7B |
| Gross profit | 594.1M | 663.8M | 552.7M | 899.4M | 1.5B | 1.7B | 1.6B | 1.4B |
| Gross profit margin, % | 29.5% | 28.7% | 27.7% | 28.3% | 30.1% | 29.2% | 23.3% | 22.6% |
| Operating expense total | 362.3M | 454.2M | 419.4M | 617.5M | 915.6M | 1.2B | 1.2B | 1.2B |
| Depreciation and amortization | 13.8M | 37.5M | 47.0M | 49.9M | 58.4M | 139.5M | 145.2M | 142.7M |
| EBITDA | 231.7M | 208.7M | 132.3M | 282.4M | 541.5M | 472.6M | 405.0M | 198.1M |
| EBITDA margin, % | 11.5% | 9.0% | 6.6% | 8.9% | 11.2% | 8.1% | 6.1% | 3.3% |
| EBIT | 218.2M | 171.4M | 85.3M | 232.5M | 483.1M | 333.1M | 260.3M | 55.4M |
| EBIT margin, % | 10.8% | 7.4% | 4.3% | 7.3% | 10.0% | 5.7% | 3.9% | 0.9% |
| Interest income | 4.8M | 8.3M | 4.0M | 5.0M | 4.3M | 7.7M | 5.9M | 9.3M |
| Interest expense | 26.3M | 35.0M | 19.9M | 23.5M | 44.5M | 100.0M | 110.8M | 89.1M |
| Pre tax profit | 182.9M | 128.2M | 98.1M | 216.8M | 454.9M | 302.2M | 179.7M | 75.7M |
| Income tax expense | 20.7M | 9.5M | 3.3M | 16.6M | 43.8M | (10.3M) | (24.5M) | 20.7M |
| Net Income | 162.3M | 118.7M | 94.8M | 200.2M | 411.1M | 312.5M | 204.2M | 55.0M |
| 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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