
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.9B | 2.0B | 2.4B | 2.7B | 2.4B | 2.5B | 3.2B |
| Cost of goods sold | 677.9M | 1.0B | 1.1B | 1.4B | 1.5B | 1.2B | 1.5B | 1.8B |
| Gross profit | 697.0M | 909.1M | 971.9M | 1.0B | 1.2B | 1.2B | 994.4M | 1.5B |
| Gross profit margin, % | 51.0% | 47.6% | 47.4% | 43.3% | 44.5% | 49.3% | 39.9% | 47.8% |
| Operating expense total | 391.8M | 568.3M | 629.1M | 789.3M | 1.1B | 1.0B | 1.1B | 1.1B |
| Depreciation and amortization | 15.3M | 27.3M | 42.8M | 59.6M | 95.0M | 132.4M | 150.0M | 170.5M |
| EBITDA | 308.9M | 314.2M | 332.2M | 220.0M | 214.9M | 121.2M | (82.0M) | 326.3M |
| EBITDA margin, % | 22.6% | 16.4% | 16.2% | 9.3% | 8.0% | 5.1% | -3.3% | 10.2% |
| EBIT | 352.5M | 370.9M | 330.6M | 201.1M | 181.4M | 168.5M | (121.7M) | 258.3M |
| EBIT margin, % | 25.8% | 19.4% | 16.1% | 8.5% | 6.8% | 7.2% | -4.9% | 8.0% |
| Interest income | 4.7M | 5.8M | 8.8M | 12.8M | 9.3M | 10.8M | 10.2M | 6.5M |
| Interest expense | 25.4M | 39.0M | 63.3M | 56.0M | 59.8M | 66.1M | 82.5M | 95.8M |
| Pre tax profit | 344.1M | 309.2M | 249.9M | 172.4M | 244.1M | 127.0M | (214.4M) | 87.5M |
| Income tax expense | 41.0M | 49.1M | 34.3M | 32.5M | 36.0M | 37.5M | 8.4M | 3.4M |
| Net Income | 303.1M | 260.1M | 215.6M | 139.8M | 208.2M | 89.5M | (222.8M) | 84.1M |
| 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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