
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 55.4M | 58.5M | 83.8M | 159.4M | 279.8M | 243.6M |
| Cost of goods sold | 41.4M | 45.8M | 62.5M | 125.9M | 238.5M | 220.0M |
| Gross profit | 14.0M | 12.7M | 21.3M | 33.5M | 41.7M | 24.0M |
| Gross profit margin, % | 21.7% | 25.4% | 21.0% | 14.9% | 9.8% | |
| Operating expense total | 11.8M | 14.0M | 15.7M | 27.3M | 30.7M | 32.3M |
| Depreciation and amortization | 282.0K | 456.0K | 645.0K | 1.1M | 1.9M | 2.0M |
| EBITDA | 2.2M | (1.3M) | 5.6M | 6.2M | 10.8M | (8.3M) |
| EBITDA margin, % | -2.3% | 6.6% | 3.9% | 3.9% | -3.4% | |
| EBIT | 1.6M | (2.1M) | 4.2M | 4.2M | 8.4M | (9.8M) |
| EBIT margin, % | -3.6% | 5.0% | 2.6% | 3.0% | -4.0% | |
| Interest income | 23.0K | 65.0K | 11.0K | 27.0K | 48.0K | 333.0K |
| Interest expense | 410.0K | 456.0K | 522.0K | 1.8M | 3.1M | 4.4M |
| Pre tax profit | 1.0M | (2.3M) | 3.6M | 2.1M | 4.8M | (14.2M) |
| Income tax expense | (64.0K) | 190.0K | (2.6M) | (272.0K) | (2.7M) | |
| Net Income | 1.1M | (2.5M) | 3.6M | 4.7M | 5.1M | (11.5M) |
| 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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