
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.7M | 5.4M | 5.6M | 9.1M | 22.9M | 16.4M | 20.7M |
| Cost of goods sold | 1.9M | 2.3M | 3.2M | 4.3M | 9.0M | 8.1M | 8.5M |
| Gross profit | 784.0K | 3.0M | 2.4M | 4.8M | 14.0M | 8.3M | 12.2M |
| Gross profit margin, % | 50.5% | 58.8% | |||||
| Operating expense total | 4.6M | 2.9M | 2.2M | 4.4M | 5.0M | 6.9M | 8.5M |
| Depreciation and amortization | 132.0K | 69.0K | 62.0K | 86.0K | 108.0K | 1.1M | 2.0M |
| EBITDA | (3.8M) | 162.0K | 138.0K | 436.0K | 8.9M | 1.4M | 3.6M |
| EBITDA margin, % | 8.5% | 17.6% | |||||
| EBIT | (3.7M) | 411.0K | 350.0K | 392.0K | 9.0M | 1.4M | 2.3M |
| EBIT margin, % | 8.8% | 11.2% | |||||
| Interest income | 1.0K | 1.0K | 1.0K | 1.0K | |||
| Interest expense | 161.0K | 290.0K | |||||
| Pre tax profit | (3.6M) | 404.0K | 350.0K | 375.0K | 9.0M | 1.3M | 2.0M |
| Income tax expense | 617.0K | 126.0K | (127.0K) | ||||
| Net Income | (4.3M) | 404.0K | 350.0K | 375.0K | 9.0M | 1.2M | 2.1M |
| 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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