
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 2.1B | 2.5B | 3.1B | 3.1B | 3.8B | 4.0B | 4.5B |
| Cost of goods sold | 992.0M | 1.1B | 1.4B | 1.7B | 2.1B | 2.4B | 2.4B | 2.9B |
| Gross profit | 787.0M | 1.0B | 1.2B | 1.4B | 1.1B | 1.5B | 1.6B | 1.7B |
| Gross profit margin, % | 44.3% | 47.5% | 46.6% | 45.3% | 34.8% | 38.9% | 39.4% | 37.3% |
| Operating expense total | 164.6M | 271.7M | 282.9M | 338.7M | 373.5M | 497.7M | 542.9M | 588.4M |
| Depreciation and amortization | 123.3M | 102.4M | 127.6M | 145.3M | 175.4M | 267.8M | 318.0M | 328.4M |
| EBITDA | 625.6M | 734.1M | 870.4M | 1.1B | 708.2M | 963.1M | 1.0B | 1.1B |
| EBITDA margin, % | 35.2% | 34.7% | 35.2% | 34.3% | 22.7% | 25.6% | 26.2% | 24.9% |
| EBIT | 497.5M | 641.4M | 741.6M | 953.1M | 547.2M | 708.3M | 739.2M | 735.1M |
| EBIT margin, % | 28.0% | 30.3% | 30.0% | 30.8% | 17.5% | 18.8% | 18.5% | 16.3% |
| Interest income | 3.6M | 2.9M | 3.3M | 18.7M | 22.8M | 10.6M | 9.2M | 14.5M |
| Interest expense | 35.2M | 23.7M | 11.1M | 18.2M | 30.0M | 30.7M | 25.4M | 12.0M |
| Pre tax profit | 614.2M | 622.1M | 715.4M | 957.1M | 562.1M | 704.7M | 761.2M | 760.4M |
| Income tax expense | 55.9M | 78.6M | 94.2M | 112.3M | 35.3M | 83.8M | 92.9M | 90.1M |
| Net Income | 558.3M | 543.5M | 621.2M | 844.8M | 526.8M | 620.9M | 668.3M | 670.3M |
| 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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