
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5B | 9.9B | 10.7B | 12.5B | 12.1B | 11.9B | 11.0B | 10.7B |
| Cost of goods sold | 7.6B | 8.9B | 9.7B | 11.3B | 11.0B | 10.8B | 10.2B | 9.9B |
| Gross profit | 918.3M | 1.0B | 1.0B | 1.2B | 1.1B | 1.1B | 867.5M | 897.0M |
| Gross profit margin, % | 10.2% | 9.6% | 9.6% | 9.4% | 9.4% | 7.9% | 8.3% | |
| Operating expense total | 594.1M | 645.2M | 593.9M | 666.0M | 677.7M | 687.8M | 638.7M | 648.3M |
| Depreciation and amortization | 48.7M | 61.8M | 78.8M | 119.0M | 85.6M | 67.5M | 54.5M | 54.9M |
| EBITDA | 325.6M | 362.3M | 432.2M | 539.8M | 456.0M | 424.0M | 230.0M | 248.1M |
| EBITDA margin, % | 3.7% | 4.0% | 4.3% | 3.8% | 3.6% | 2.1% | 2.3% | |
| EBIT | 269.6M | 294.6M | 336.4M | 543.5M | 366.7M | 304.7M | 191.3M | 214.8M |
| EBIT margin, % | 3.0% | 3.1% | 4.3% | 3.0% | 2.6% | 1.7% | 2.0% | |
| Interest income | 6.5M | 4.6M | 8.1M | 9.7M | 13.9M | 19.4M | 19.3M | 15.7M |
| Interest expense | 20.9M | 9.6M | 2.4M | 1.8M | 1.4M | 804.0K | 8.4M | 8.0M |
| Pre tax profit | 283.4M | 305.4M | 372.2M | 581.4M | 407.3M | 349.0M | 238.4M | 257.3M |
| Income tax expense | 88.2M | 90.2M | 99.8M | 157.6M | 114.6M | 89.1M | 63.6M | 65.8M |
| Net Income | 195.2M | 215.3M | 272.4M | 423.8M | 292.7M | 259.9M | 174.8M | 191.5M |
| 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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