
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 40.8M | 43.4M | 40.6M | 46.0M | 97.5M | 140.9M | 149.8M |
| Cost of goods sold | 1.3M | 4.5M | 6.7M | 21.0M | 62.4M | 88.7M | 104.5M |
| Gross profit | 44.2M | 46.5M | 49.7M | 49.7M | 58.5M | 52.2M | 45.3M |
| Gross profit margin, % | 107.0% | 122.6% | 108.1% | 60.0% | 37.1% | 30.2% | |
| Operating expense total | 37.7M | 45.3M | 49.3M | 37.1M | 40.3M | 31.5M | 34.9M |
| Depreciation and amortization | 1.6M | 1.7M | 1.7M | 1.8M | 1.7M | 1.6M | 1.6M |
| EBITDA | 6.5M | 1.2M | 445.0K | 12.5M | 17.2M | 19.4M | 9.0M |
| EBITDA margin, % | 2.7% | 1.1% | 27.1% | 17.6% | 13.7% | 6.0% | |
| EBIT | 5.4M | 1.3M | 917.0K | 12.0M | 16.8M | 18.1M | 8.6M |
| EBIT margin, % | 3.0% | 2.3% | 26.0% | 17.2% | 12.8% | 5.8% | |
| Interest income | 15.0K | 18.0K | 19.0K | 20.0K | 22.0K | 28.0K | 20.0K |
| Interest expense | 178.0K | 93.0K | 126.0K | 145.0K | 308.0K | 287.0K | 489.0K |
| Pre tax profit | 6.7M | 1.8M | 727.0K | 11.3M | 15.9M | 17.0M | 6.4M |
| Income tax expense | 12.0K | 12.0K | 11.0K | 11.0K | 60.0K | (114.0K) | (3.0K) |
| Net Income | 6.6M | 1.8M | 716.0K | 11.3M | 15.8M | 17.1M | 6.4M |
| 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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