
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5B | 5.8B | 3.9B | 4.5B | 8.8B | 8.3B | 7.9B | 6.8B |
| Cost of goods sold | 2.1B | 3.2B | 3.0B | 2.4B | 3.2B | 4.0B | 4.3B | 4.4B |
| Gross profit | 2.4B | 2.6B | 901.9M | 2.1B | 5.5B | 4.3B | 3.6B | 2.4B |
| Gross profit margin, % | 44.6% | 23.0% | 46.0% | 63.3% | 52.0% | 45.8% | 35.1% | |
| Operating expense total | (942.0M) | 465.3M | 3.5B | 383.5M | 407.7M | 597.7M | 562.7M | 892.7M |
| Depreciation and amortization | 1.5B | 49.7M | 38.3M | 43.1M | 65.4M | 79.2M | 77.7M | 76.6M |
| EBITDA | 3.3B | 2.1B | (2.6B) | 1.7B | 5.1B | 3.7B | 3.0B | 1.5B |
| EBITDA margin, % | 36.5% | -65.2% | 37.5% | 58.6% | 44.8% | 38.6% | 22.1% | |
| EBIT | 1.6B | 1.6B | (2.6B) | 1.1B | 4.6B | 3.7B | 2.9B | 1.8B |
| EBIT margin, % | 27.3% | -64.9% | 24.6% | 52.5% | 43.9% | 37.2% | 26.0% | |
| Interest income | 99.3M | 179.9M | 50.3M | |||||
| Interest expense | (13.3M) | 120.5M | 524.0M | 427.4M | 421.9M | 427.0M | 478.0M | 474.1M |
| Pre tax profit | 1.1B | 1.4B | (3.2B) | 599.8M | 4.1B | 3.3B | 2.6B | 1.4B |
| Income tax expense | 514.1M | 305.7M | (497.3M) | 234.7M | 981.0M | 702.0M | 566.5M | 235.3M |
| Net Income | 600.7M | 1.1B | (2.7B) | 365.2M | 3.1B | 2.6B | 2.0B | 1.2B |
| 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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