
Revenue
FY, 2024
| CNY | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 162.9M | 124.5M | 105.1M |
| Cost of goods sold | 148.6M | 109.0M | 91.6M |
| Gross profit | 14.4M | 15.5M | 13.5M |
| Gross profit margin, % | 8.8% | 12.5% | 12.8% |
| General and administrative expense | 2.5M | 2.5M | 2.4M |
| Operating expense total | 11.2M | 14.3M | 12.4M |
| Investment income | 730.1K | 671.6K | 478.7K |
| Interest income | 10.3K | 9.4K | 5.3K |
| Interest expense | 34.9K | 23.1K | 22.6K |
| Pre tax profit | 3.9M | 1.8M | 1.2M |
| Income tax expense | 33.0K | (249.7K) | 354.3K |
| Net Income | 3.9M | 2.0M | 799.1K |
| EPS | 0.2 | 0.1 | 0.0 |
| 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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