
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 4.1B | 6.1B | 11.2B | 14.2B | 13.8B | 18.6B | 24.3B |
| Cost of goods sold | 2.2B | 3.3B | 4.9B | 9.3B | 11.4B | 11.2B | 15.3B | 20.1B |
| Gross profit | 549.5M | 866.5M | 1.2B | 2.0B | 2.8B | 2.6B | 3.3B | 4.2B |
| Gross profit margin, % | 20.4% | 21.0% | 20.1% | 17.5% | 19.7% | 18.9% | 17.5% | 17.3% |
| Operating expense total | 349.1M | 657.6M | 1.0B | 1.5B | 1.9B | 2.2B | 2.3B | 2.9B |
| Depreciation and amortization | 10.7M | 33.9M | 80.6M | 173.8M | 235.1M | 297.6M | 296.2M | 332.5M |
| EBITDA | 200.4M | 208.9M | 219.6M | 489.5M | 907.9M | 401.3M | 933.8M | 1.3B |
| EBITDA margin, % | 7.4% | 5.1% | 3.6% | 4.4% | 6.4% | 2.9% | 5.0% | 5.4% |
| EBIT | 190.5M | 170.3M | 142.2M | 360.7M | 658.4M | 126.1M | 608.5M | 917.5M |
| EBIT margin, % | 7.1% | 4.1% | 2.3% | 3.2% | 4.6% | 0.9% | 3.3% | 3.8% |
| Interest income | 938.0K | 4.0M | 3.7M | 6.1M | 2.7M | 18.9M | 27.4M | 10.9M |
| Interest expense | 3.2M | 6.7M | 15.3M | 25.4M | 49.6M | 89.9M | 80.9M | 57.8M |
| Pre tax profit | 192.6M | 145.4M | 178.6M | 361.7M | 613.3M | 76.6M | 577.6M | 814.4M |
| Income tax expense | 12.1M | (2.6M) | (10.4M) | 3.3M | (7.2M) | (7.6M) | (434.0K) | (12.6M) |
| Net Income | 180.5M | 148.0M | 189.0M | 358.3M | 620.5M | 84.2M | 578.0M | 827.0M |
| 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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