
Revenue
FY, 2025
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.5B | 5.4B | 10.0B | 7.2B | 9.1B | 10.3B |
| Cost of goods sold | 1.6B | 3.0B | 5.4B | 5.7B | 6.9B | 8.1B |
| Gross profit | (140.8M) | 2.4B | 4.6B | 1.5B | 2.3B | 2.7B |
| Gross profit margin, % | -9.4% | 45.0% | 46.2% | 21.4% | 25.6% | 26.5% |
| Operating expense total | 540.7M | 680.0M | 1.2B | (1.6B) | (1.7B) | (2.2B) |
| Depreciation and amortization | 295.7M | 3.0B | 3.4B | 4.1B | ||
| EBITDA | (681.5M) | 1.7B | 3.4B | 3.2B | 4.1B | 5.0B |
| EBITDA margin, % | -45.4% | 32.4% | 34.0% | 44.4% | 44.6% | 47.9% |
| EBIT | (905.1M) | 1.8B | 3.2B | 200.2M | 738.5M | 851.5M |
| EBIT margin, % | -60.3% | 34.0% | 32.2% | 2.8% | 8.1% | 8.2% |
| Interest income | 24.3M | 29.2M | 77.5M | 279.8M | 184.8M | 36.1M |
| Interest expense | 286.0M | 207.4M | 281.8M | 451.7M | 496.6M | 375.7M |
| Pre tax profit | (1.3B) | 1.7B | 3.2B | 119.3M | 482.5M | 466.7M |
| Income tax expense | 128.0K | 431.0K | 208.0K | 176.0K | 263.0K | 196.0K |
| Net Income | (1.3B) | 1.7B | 3.2B | 119.2M | 482.2M | 466.5M |
| 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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