
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 105.1M | 163.7M | 227.6M | 241.6M | 278.0M | 348.5M | 350.9M |
| Cost of goods sold | 78.1M | 122.3M | 176.8M | 184.8M | 217.3M | 268.6M | 290.7M |
| Gross profit | 27.0M | 41.6M | 56.3M | 64.0M | 69.3M | 87.7M | 77.6M |
| Gross profit margin, % | 25.7% | 25.4% | 24.8% | 26.5% | 24.9% | 25.2% | 22.1% |
| Operating expense total | 10.1M | 18.4M | 25.5M | 27.1M | 27.4M | 38.5M | 41.7M |
| Depreciation and amortization | 7.7M | 9.8M | 12.7M | 14.6M | 15.1M | 22.1M | 25.4M |
| EBITDA | 16.9M | 23.2M | 30.9M | 36.9M | 41.9M | 49.1M | 35.9M |
| EBITDA margin, % | 16.1% | 14.2% | 13.6% | 15.3% | 15.1% | 14.1% | 10.2% |
| EBIT | 12.1M | 15.3M | 18.8M | 26.2M | 33.4M | 33.9M | 14.3M |
| EBIT margin, % | 11.5% | 9.4% | 8.3% | 10.8% | 12.0% | 9.7% | 4.1% |
| Interest income | 48.0K | 123.0K | 1.9M | 78.0K | 192.0K | 419.0K | 322.0K |
| Interest expense | 4.2M | 5.9M | 6.5M | 5.7M | 5.0M | 3.8M | 4.9M |
| Pre tax profit | 7.0M | 9.2M | 13.9M | 19.8M | 27.9M | 29.9M | 9.4M |
| Income tax expense | 651.0K | 509.0K | 998.0K | 1.2M | 2.1M | 3.8M | 85.0K |
| Net Income | 6.3M | 8.7M | 12.9M | 18.7M | 25.9M | 26.1M | 9.3M |
| 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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