
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 3.8B | 5.3B | 7.0B | 4.2B | 3.7B | 3.4B | 3.9B |
| Cost of goods sold | 1.6B | 2.3B | 3.5B | 5.1B | 3.0B | 2.7B | 2.6B | 3.0B |
| Gross profit | 1.2B | 1.5B | 1.8B | 1.9B | 1.3B | 1.2B | 986.7M | 1.1B |
| Gross profit margin, % | 39.9% | 33.7% | 27.9% | 30.7% | 30.9% | 29.3% | 28.7% | |
| Operating expense total | 318.7M | 439.6M | 445.5M | 623.9M | 514.3M | 393.1M | 527.0M | 463.2M |
| Depreciation and amortization | 45.7M | 65.5M | 107.7M | 149.4M | 145.8M | 231.9M | 168.4M | 295.2M |
| EBITDA | 853.2M | 1.1B | 1.3B | 1.3B | 786.8M | 753.1M | 467.5M | 673.7M |
| EBITDA margin, % | 28.2% | 25.3% | 19.0% | 18.7% | 20.1% | 13.9% | 17.2% | |
| EBIT | 826.4M | 1.0B | 1.3B | 1.2B | 636.7M | 485.5M | 247.8M | 695.8M |
| EBIT margin, % | 27.4% | 23.9% | 17.6% | 15.1% | 13.0% | 7.3% | 17.7% | |
| Interest income | 21.4M | 33.1M | 35.3M | 32.9M | 16.2M | 21.2M | 32.1M | 27.4M |
| Interest expense | 245.0K | 7.6M | 16.6M | 28.8M | 26.7M | 24.1M | 29.9M | |
| Pre tax profit | 925.4M | 1.1B | 1.2B | 1.3B | 787.0M | 538.6M | 292.6M | 686.9M |
| Income tax expense | 113.4M | 145.8M | 179.9M | 147.0M | 78.5M | 57.6M | 25.6M | 88.2M |
| Net Income | 812.0M | 980.4M | 1.1B | 1.1B | 708.5M | 481.0M | 267.0M | 598.8M |
| 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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