
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.7B | 7.3B | 9.7B | 8.3B | 10.1B | 17.4B | 22.7B |
| Cost of goods sold | 5.1B | 6.4B | 7.8B | 7.3B | 9.3B | 14.1B | 18.3B |
| Gross profit | 611.6M | 866.7M | 1.9B | 1.0B | 818.3M | 3.3B | 4.4B |
| Gross profit margin, % | 10.7% | 11.9% | 19.9% | 12.3% | 8.1% | 18.9% | 19.3% |
| Operating expense total | 468.6M | 679.1M | 770.7M | 775.1M | 1.4B | 2.0B | 2.2B |
| Depreciation and amortization | 66.8M | 60.4M | 118.1M | 308.9M | 393.7M | ||
| EBITDA | 143.0M | 187.6M | 1.2B | 250.8M | (579.1M) | 1.3B | 2.2B |
| EBITDA margin, % | 2.5% | 2.6% | 12.0% | 3.0% | -5.7% | 7.6% | 9.7% |
| EBIT | 159.2M | 217.7M | 1.2B | 75.3M | (988.1M) | 863.1M | 2.1B |
| EBIT margin, % | 2.8% | 3.0% | 12.1% | 0.9% | -9.8% | 4.9% | 9.1% |
| Interest income | 2.1M | 4.9M | 3.1M | 21.5M | 34.1M | 16.9M | 19.1M |
| Interest expense | 13.5M | 10.2M | 12.0M | 30.4M | 82.2M | 271.3M | 230.4M |
| Pre tax profit | 144.6M | 338.0M | 1.2B | 45.4M | (1.1B) | 589.7M | 1.7B |
| Income tax expense | 17.2M | 61.8M | 165.5M | (27.4M) | (221.0M) | 84.4M | 247.2M |
| Net Income | 127.4M | 276.2M | 1.0B | 72.8M | (837.3M) | 505.2M | 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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