
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 25.6M | 75.7M | 69.9M | 159.9M | 193.3M | 153.4M | 178.9M |
| Cost of goods sold | 14.2M | 38.0M | 42.9M | 93.1M | 119.5M | 111.1M | 128.8M |
| Gross profit | 11.4M | 37.7M | 27.0M | 66.8M | 73.8M | 42.3M | 50.1M |
| Gross profit margin, % | 44.4% | 49.8% | 38.6% | 41.8% | 38.2% | 27.6% | 28.0% |
| Operating expense total | 11.4M | 17.4M | 33.5M | 39.6M | 53.4M | 63.9M | 67.0M |
| Depreciation and amortization | 74.0K | 409.0K | 765.0K | 1.2M | 1.8M | 2.3M | |
| EBITDA | (68.0K) | 20.3M | (6.5M) | 27.2M | 20.4M | (21.5M) | (16.9M) |
| EBITDA margin, % | -0.3% | 26.8% | -9.3% | 17.0% | 10.5% | -14.1% | -9.4% |
| EBIT | (462.0K) | 19.6M | (5.6M) | 23.6M | 15.9M | (29.6M) | (24.7M) |
| EBIT margin, % | -1.8% | 25.9% | -8.0% | 14.7% | 8.2% | -19.3% | -13.8% |
| Interest income | 2.0K | 3.0K | 9.0K | 242.0K | 920.0K | 1.4M | 1.1M |
| Interest expense | 67.0K | 481.0K | 750.0K | 631.0K | 953.0K | 15.0K | 99.0K |
| Pre tax profit | (455.0K) | 19.1M | (7.3M) | 22.7M | 15.7M | (29.2M) | (24.5M) |
| Income tax expense | (69.0K) | 2.3M | (1.1M) | 1.7M | (511.0K) | (6.3M) | (6.7M) |
| Net Income | (386.0K) | 16.8M | (6.3M) | 21.1M | 16.2M | (22.9M) | (17.9M) |
| 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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