
Revenue
FY, 2024
| CNY | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 31.9M | 33.7M | 38.4M |
| Cost of goods sold | 19.9M | 19.0M | 22.8M |
| Gross profit | 12.0M | 14.6M | 15.6M |
| Gross profit margin, % | 37.5% | 43.5% | 40.7% |
| Operating expense total | 1.5M | 1.8M | 1.9M |
| Investment income | 824.1K | 890.4K | 149.2K |
| Interest income | 93.9K | 337.1K | 566.3K |
| Interest expense | 8.2M | 9.2M | 10.1M |
| Pre tax profit | (2.1M) | 2.7M | 3.8M |
| Income tax expense | 305.1K | 899.9K | 1.4M |
| Net Income | (2.4M) | 1.8M | 2.4M |
| EPS | (0.3) | 0.2 | 0.1 |
| 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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