
Revenue
FY, 2021
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 448.6M | 525.7M | 587.8M | 552.0M |
| Cost of goods sold | 350.6M | 351.2M | 348.2M | 370.3M |
| Gross profit | 98.7M | 174.7M | 239.9M | 183.7M |
| Gross profit margin, % | 40.8% | |||
| Operating expense total | 48.5M | 60.9M | 65.9M | 74.2M |
| Depreciation and amortization | 1.6M | 2.0M | 2.5M | 3.8M |
| EBITDA | 50.2M | 113.8M | 173.9M | 109.6M |
| EBITDA margin, % | 29.6% | |||
| EBIT | 53.5M | 102.6M | 134.8M | 80.9M |
| EBIT margin, % | 22.9% | |||
| Interest income | 1.6M | 2.8M | 2.0M | 2.5M |
| Interest expense | 4.0K | 952.0K | ||
| Pre tax profit | 56.3M | 104.8M | 136.3M | 82.3M |
| Income tax expense | 5.8M | 12.5M | 17.3M | 7.3M |
| Net Income | 50.4M | 92.3M | 119.0M | 75.1M |
| 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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