
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 2.6B | 3.4B | 4.5B | 4.2B | 4.9B | 5.8B | 6.6B |
| Cost of goods sold | 1.5B | 1.8B | 2.2B | 3.0B | 2.8B | 3.3B | 3.7B | 4.3B |
| Gross profit | 785.5M | 898.0M | 1.2B | 1.6B | 1.3B | 1.7B | 2.1B | 2.4B |
| Gross profit margin, % | 34.1% | 35.9% | 35.0% | 32.5% | 34.7% | 35.9% | 36.2% | |
| Operating expense total | 82.6M | 136.2M | 189.9M | 218.6M | 196.1M | 237.9M | 335.4M | 509.4M |
| Depreciation and amortization | 255.0M | 283.6M | 351.5M | 420.7M | 487.4M | 548.7M | 609.6M | 584.6M |
| EBITDA | 699.8M | 759.2M | 1.0B | 1.3B | 1.1B | 1.5B | 1.7B | 1.9B |
| EBITDA margin, % | 28.8% | 30.3% | 30.0% | 27.5% | 29.8% | 30.0% | 28.6% | |
| EBIT | 510.4M | 478.3M | 745.2M | 1.0B | 641.1M | 917.5M | 1.2B | 1.4B |
| EBIT margin, % | 18.1% | 21.8% | 22.4% | 15.4% | 18.6% | 20.4% | 20.4% | |
| Interest income | 4.8M | 5.0M | 2.5M | 3.2M | 3.8M | 3.6M | 3.3M | 2.1M |
| Interest expense | 1.9M | 21.9M | 37.5M | 53.0M | 83.7M | 86.9M | 97.7M | 88.2M |
| Pre tax profit | 554.8M | 457.3M | 686.5M | 939.2M | 577.3M | 839.8M | 1.1B | 1.3B |
| Income tax expense | 71.9M | 51.5M | 89.4M | 89.3M | 52.2M | 99.7M | 133.0M | 133.6M |
| Net Income | 483.0M | 405.8M | 597.1M | 849.9M | 525.0M | 740.0M | 950.3M | 1.1B |
| 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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