
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 42.1M | 46.8M | 59.8M | 73.2M | 120.1M | 117.5M | 131.0M |
| Cost of goods sold | 21.0M | 29.7M | 32.7M | 43.6M | 64.1M | 83.6M | 96.3M |
| Gross profit | 21.1M | 18.3M | 27.1M | 29.6M | 56.0M | 33.9M | 34.7M |
| Gross profit margin, % | 39.2% | 45.3% | 40.4% | 46.6% | 28.8% | 26.5% | |
| Operating expense total | 11.2M | 10.4M | 10.6M | 7.8M | 11.6M | (5.2M) | (12.8M) |
| Depreciation and amortization | 10.0M | 12.6M | 14.7M | 22.5M | 33.7M | 47.9M | 57.3M |
| EBITDA | 9.9M | 8.0M | 16.5M | 21.8M | 44.4M | 39.1M | 47.5M |
| EBITDA margin, % | 17.0% | 27.5% | 29.8% | 37.0% | 33.3% | 36.3% | |
| EBIT | 5.7M | 7.9M | 11.9M | 6.2M | 23.6M | 1.6M | 6.8M |
| EBIT margin, % | 16.8% | 19.9% | 8.4% | 19.7% | 1.3% | 5.2% | |
| Interest income | 324.0K | 1.6M | 1.1M | 479.0K | 418.0K | 296.0K | 3.2M |
| Interest expense | 320.0K | 109.0K | 573.0K | 2.7M | 5.0M | 8.0M | 4.9M |
| Pre tax profit | 5.6M | 9.4M | 12.7M | 3.9M | 19.1M | (6.3M) | 5.2M |
| Income tax expense | 859.0K | (504.0K) | (944.0K) | (497.0K) | 3.3M | (8.2M) | (1.3M) |
| Net Income | 4.8M | 9.9M | 13.6M | 4.4M | 15.8M | 1.9M | 6.4M |
| 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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