
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.7B | 2.0B | 2.7B | 3.0B | 3.4B | 2.9B |
| Cost of goods sold | 856.7M | 985.8M | 1.1B | 1.7B | 1.7B | 2.2B | 2.0B |
| Gross profit | 861.0M | 806.4M | 951.3M | 1.1B | 1.3B | 1.5B | 1.1B |
| Gross profit margin, % | 46.8% | 47.5% | 42.5% | 45.4% | 42.5% | 37.7% | |
| Operating expense total | 657.6M | 659.0M | 699.2M | 896.9M | 1.1B | 1.3B | 1.0B |
| Depreciation and amortization | 65.1M | 101.1M | 131.7M | 150.0M | 139.3M | 145.3M | 190.5M |
| EBITDA | 203.3M | 147.4M | 252.1M | 240.0M | 283.3M | 182.4M | 89.7M |
| EBITDA margin, % | 8.6% | 12.6% | 9.0% | 9.5% | 5.3% | 3.1% | |
| EBIT | 214.6M | 171.8M | 195.3M | 174.1M | 137.7M | 180.1M | (233.9M) |
| EBIT margin, % | 10.0% | 9.8% | 6.5% | 4.6% | 5.3% | -8.0% | |
| Interest income | 3.7M | 2.7M | 1.4M | 1.7M | 5.8M | ||
| Interest expense | 11.9M | (9.4M) | 1.5M | 12.3M | 18.8M | 27.1M | 27.7M |
| Pre tax profit | 207.6M | 193.6M | 194.5M | 160.4M | 113.8M | 149.9M | (258.1M) |
| Income tax expense | 3.7M | 31.7M | 13.4M | 3.8M | (4.9M) | 18.7M | (15.7M) |
| Net Income | 203.9M | 162.0M | 181.1M | 156.6M | 118.7M | 131.2M | (242.4M) |
| 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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