
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5B | 6.5B | 7.8B | 3.7B | 3.4B | 5.1B | 4.8B | 3.1B |
| Cost of goods sold | 6.4B | 6.2B | 6.5B | 3.5B | 3.5B | 4.6B | 4.2B | 2.8B |
| Gross profit | 2.3B | 516.3M | 1.4B | 455.0M | 130.2M | 730.2M | 792.0M | 480.2M |
| Gross profit margin, % | 27.1% | 7.9% | 18.4% | 12.2% | 3.8% | 14.4% | 16.5% | 15.4% |
| Operating expense total | 904.9M | 1.1B | 536.7M | 791.2M | 755.3M | 738.8M | 726.8M | 536.5M |
| Depreciation and amortization | 1.6B | 5.3B | 1.3B | 1.5B | 989.2M | 735.3M | 691.5M | 914.7M |
| EBITDA | 1.4B | (618.6M) | 827.2M | (329.5M) | (701.6M) | (193.6M) | (153.5M) | (107.3M) |
| EBITDA margin, % | 16.5% | -9.5% | 10.6% | -8.8% | -20.4% | -3.8% | -3.2% | -3.5% |
| EBIT | (1.1B) | (6.8B) | (505.6M) | (2.6B) | (1.9B) | (1.4B) | (931.5M) | (1.1B) |
| EBIT margin, % | -12.4% | -103.7% | -6.5% | -68.9% | -54.7% | -27.3% | -19.4% | -35.2% |
| Interest income | 16.4M | 2.6M | 3.2M | 166.0M | 14.2M | 3.6M | 11.1M | 13.6M |
| Interest expense | 770.2M | 854.2M | 553.9M | 286.6M | 275.9M | 402.6M | 415.2M | 131.8M |
| Pre tax profit | (880.6M) | (7.4B) | (963.4M) | (2.7B) | (1.2B) | (1.9B) | (1.9B) | 1.4B |
| Income tax expense | 118.4M | (250.4M) | 102.9M | 51.2M | (66.6M) | 317.4M | (153.3M) | 386.8M |
| Net Income | (999.0M) | (7.2B) | (1.1B) | (2.7B) | (1.1B) | (2.2B) | (1.8B) | 981.0M |
| 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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