
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 4.1B | 3.6B | 9.7B | 27.3B | 21.0B | 14.4B | 11.8B |
| Cost of goods sold | 2.5B | 3.6B | 3.3B | 8.7B | 27.3B | 20.7B | 13.6B | 11.4B |
| Gross profit | 494.0M | 577.3M | 453.1M | 1.6B | 2.7B | 1.9B | 1.5B | 853.9M |
| Gross profit margin, % | 16.6% | 14.2% | 12.5% | 16.0% | 10.0% | 8.9% | 10.1% | 7.2% |
| Operating expense total | 231.5M | 185.1M | 145.4M | 499.7M | 656.5M | 317.0M | 292.7M | 239.7M |
| Depreciation and amortization | 103.3M | 140.3M | 179.8M | 344.4M | 463.4M | 649.9M | 783.4M | |
| EBITDA | 268.2M | 393.2M | 305.5M | 1.1B | 2.1B | 1.5B | 1.2B | 688.2M |
| EBITDA margin, % | 9.0% | 9.7% | 8.4% | 10.9% | 7.6% | 7.2% | 8.1% | 5.8% |
| EBIT | 240.8M | 121.0M | 206.3M | 1.0B | 1.7B | 981.4M | 546.5M | (58.4M) |
| EBIT margin, % | 8.1% | 3.0% | 5.7% | 10.3% | 6.2% | 4.7% | 3.8% | -0.5% |
| Interest income | 7.3M | 6.6M | 33.9M | 44.7M | 72.0M | 97.3M | 77.5M | 52.7M |
| Interest expense | 17.4M | 15.6M | 4.0M | 10.8M | 86.0M | 148.7M | 182.3M | 178.6M |
| Pre tax profit | 234.8M | 96.7M | 233.3M | 1.0B | 1.6B | 773.3M | 429.8M | (121.7M) |
| Income tax expense | 23.8M | 10.2M | 24.1M | 104.4M | 208.2M | 145.7M | 101.1M | 40.0M |
| Net Income | 211.0M | 86.4M | 209.3M | 908.2M | 1.4B | 627.6M | 328.7M | (161.7M) |
| 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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