
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.2B | 1.8B | 2.8B | 4.1B | 3.5B | 1.3B |
| Cost of goods sold | 1.9B | 1.8B | 1.5B | 2.5B | 3.6B | 3.1B | 1.2B |
| Gross profit | 347.8M | 406.4M | 343.5M | 340.0M | 607.7M | 524.2M | 206.1M |
| Gross profit margin, % | 18.6% | 19.0% | 12.3% | 14.9% | 15.0% | 16.3% | |
| Operating expense total | 86.7M | 143.0M | 53.7M | 194.5M | 109.7M | 136.8M | 82.1M |
| Depreciation and amortization | 101.0M | 88.2M | 88.0M | 248.9M | 164.0M | 100.6M | |
| EBITDA | 261.1M | 259.9M | 289.8M | 145.5M | 497.9M | 387.5M | 124.0M |
| EBITDA margin, % | 11.9% | 16.0% | 5.3% | 12.2% | 11.1% | 9.8% | |
| EBIT | (11.6M) | (343.6M) | 204.9M | 8.7M | 179.3M | 249.5M | 12.7M |
| EBIT margin, % | -15.7% | 11.3% | 0.3% | 4.4% | 7.1% | 1.0% | |
| Interest income | 17.9M | 26.8M | 15.7M | 3.9M | 23.5M | 34.4M | 26.1M |
| Interest expense | 20.0M | 21.2M | 14.5M | 13.1M | 16.8M | 25.4M | 15.5M |
| Pre tax profit | 719.0K | (460.7M) | 130.1M | (51.7M) | 207.3M | 135.2M | (2.0M) |
| Income tax expense | (7.0M) | (63.0M) | 83.9M | (23.9M) | 57.9M | 43.0M | 15.1M |
| Net Income | 7.7M | (397.7M) | 46.2M | (27.9M) | 149.4M | 92.2M | (17.1M) |
| 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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