
Revenue
FY, 2020
| CNY | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 181.8M | 68.5M | 18.0M |
| Cost of goods sold | 121.9M | 52.2M | 18.1M |
| Gross profit | 60.3M | 16.7M | 462.0K |
| Gross profit margin, % | 33.2% | 24.4% | 2.6% |
| Operating expense total | 129.7M | 52.1M | 92.8M |
| Depreciation and amortization | 136.0K | 8.1M | 6.4M |
| EBITDA | (89.2M) | (36.4M) | (93.5M) |
| EBITDA margin, % | -49.1% | -53.1% | -518.4% |
| EBIT | (442.4M) | 14.1M | (252.0M) |
| EBIT margin, % | -243.3% | 20.5% | -1397.8% |
| Interest income | 76.0K | 49.0K | 55.0K |
| Interest expense | 6.1M | 11.6M | 8.6M |
| Pre tax profit | (467.3M) | 7.2M | (261.7M) |
| Income tax expense | (35.5M) | 4.9M | (15.4M) |
| Net Income | (431.8M) | 2.2M | (246.3M) |
| 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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