
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.5B | 1.7B | 1.9B | 1.9B | 1.6B | 1.7B | 74.8B |
| Cost of goods sold | 853.6M | 950.2M | 1.1B | 1.2B | 1.2B | 1.1B | 1.2B | 69.0B |
| Gross profit | 516.8M | 580.1M | 669.4M | 709.6M | 670.6M | 520.4M | 589.4M | 6.1B |
| Gross profit margin, % | 38.5% | 38.6% | 39.2% | 37.7% | 35.9% | 32.1% | 34.4% | 8.1% |
| Operating expense total | 319.1M | 357.0M | 397.3M | 377.7M | 451.7M | 433.9M | 431.0M | 814.5M |
| Depreciation and amortization | 38.7M | 38.9M | 41.3M | 55.6M | 51.9M | 54.0M | 73.3M | 1.7B |
| EBITDA | 213.2M | 241.9M | 292.5M | 352.1M | 240.7M | 108.2M | 171.5M | 5.3B |
| EBITDA margin, % | 15.9% | 16.1% | 17.1% | 18.7% | 12.9% | 6.7% | 10.0% | 7.1% |
| EBIT | 169.8M | 212.0M | 274.1M | 321.7M | 190.5M | 69.7M | 108.7M | 4.1B |
| EBIT margin, % | 12.6% | 14.1% | 16.0% | 17.1% | 10.2% | 4.3% | 6.4% | 5.5% |
| Interest income | 10.3M | 11.3M | 11.8M | 9.0M | 3.8M | 4.1M | 2.5M | 229.0M |
| Interest expense | 1.3M | 4.0M | 5.7M | 12.6M | 203.1M | |||
| Pre tax profit | 197.2M | 244.3M | 307.5M | 349.8M | 213.6M | 92.9M | 116.5M | 4.1B |
| Income tax expense | 20.0M | 24.8M | 35.8M | 33.5M | 17.2M | (6.0M) | 3.0M | 662.9M |
| Net Income | 177.3M | 219.5M | 271.7M | 316.3M | 196.4M | 98.9M | 113.5M | 3.5B |
| 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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