
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6B | 4.9B | 5.2B | 6.3B | 7.4B | 6.5B | 6.7B | 6.7B |
| Cost of goods sold | 3.7B | 3.6B | 3.8B | 5.0B | 5.6B | 4.7B | 4.8B | 5.1B |
| Gross profit | 1.0B | 1.4B | 1.6B | 1.4B | 1.9B | 2.0B | 1.9B | 1.8B |
| Gross profit margin, % | 22.4% | 28.6% | 30.3% | 23.1% | 26.2% | 30.0% | 28.9% | 26.0% |
| Operating expense total | 708.1M | 997.3M | 1.0B | 1.2B | 1.3B | 1.5B | 1.4B | 1.3B |
| Depreciation and amortization | 20.0K | 3.4M | 3.1M | 595.0K | 155.7M | 143.0M | 137.6M | 160.9M |
| EBITDA | 330.1M | 410.7M | 546.7M | 263.8M | 655.6M | 447.5M | 506.7M | 404.7M |
| EBITDA margin, % | 7.1% | 8.3% | 10.4% | 4.2% | 8.9% | 6.9% | 7.6% | 6.0% |
| EBIT | 324.9M | 416.9M | 523.2M | 277.3M | 375.3M | 290.7M | 396.6M | 212.2M |
| EBIT margin, % | 7.0% | 8.5% | 10.0% | 4.4% | 5.1% | 4.5% | 5.9% | 3.1% |
| Interest income | 24.6M | 8.2M | 12.0M | 10.6M | 16.0M | 27.3M | 28.6M | 30.8M |
| Interest expense | 24.6M | 13.3M | 16.2M | 6.5M | 6.3M | 9.4M | 9.1M | 8.7M |
| Pre tax profit | 338.7M | 396.3M | 470.8M | 272.9M | 533.1M | 315.5M | 482.7M | 226.5M |
| Income tax expense | 29.3M | 28.9M | 26.5M | (27.9M) | 39.0M | 1.9M | 64.8M | 17.9M |
| Net Income | 309.4M | 367.4M | 444.2M | 300.8M | 494.1M | 313.6M | 417.9M | 208.6M |
| 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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