
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 77.1M | 30.9M | 11.8M | 13.2M | 15.9M | 13.7M | 15.7M |
| Cost of goods sold | 40.0M | 26.0M | 5.4M | 1.4M | 858.0K | 1.4M | 3.2M |
| Gross profit | 38.9M | 6.9M | 8.4M | 14.6M | 17.0M | 14.4M | 14.0M |
| Gross profit margin, % | 22.4% | 71.2% | 110.5% | 105.0% | 89.2% | ||
| Operating expense total | 15.7M | 13.5M | 21.6M | 14.0M | 14.1M | 15.4M | 15.5M |
| Depreciation and amortization | 6.0M | 9.3M | 4.5M | 4.1M | 2.8M | 2.6M | 2.8M |
| EBITDA | 23.1M | (6.6M) | (13.2M) | 658.0K | 2.9M | (1.1M) | (1.6M) |
| EBITDA margin, % | -21.5% | -112.5% | 5.0% | -7.9% | -10.1% | ||
| EBIT | 12.1M | (73.6M) | (17.4M) | (3.9M) | 1.0M | (2.9M) | (5.0M) |
| EBIT margin, % | -238.3% | -148.0% | -29.6% | -21.2% | -31.7% | ||
| Interest income | 105.0K | 234.0K | 95.0K | 34.0K | 178.0K | 94.0K | 119.0K |
| Interest expense | 1.0M | 1.2M | 830.0K | 585.0K | 440.0K | 801.0K | 749.0K |
| Pre tax profit | 11.2M | (74.3M) | (17.7M) | (4.0M) | 771.0K | (3.4M) | (5.5M) |
| Income tax expense | 1.4M | 3.3M | (50.0K) | (1.0K) | 50.0K | (3.0K) | |
| Net Income | 9.8M | (77.6M) | (17.7M) | (4.0M) | 771.0K | (3.5M) | (5.5M) |
| 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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