
Revenue
FY, 2024
| CNY | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 98.2M | 291.7M | 137.0M |
| Cost of goods sold | 81.5M | 270.8M | 115.1M |
| Gross profit | 16.7M | 20.9M | 21.9M |
| Gross profit margin, % | 17.0% | 7.2% | 16.0% |
| General and administrative expense | 19.9M | 33.8M | 31.7M |
| Operating expense total | 32.3M | 48.7M | 64.8M |
| Investment income | 3.5M | 4.7M | 1.2M |
| Interest income | 286.0K | 243.0K | 353.3K |
| Interest expense | 7.5M | 6.8M | 8.0M |
| Pre tax profit | (3.6M) | (49.2M) | (74.0M) |
| Income tax expense | 3.4M | 160.3K | 46.7K |
| Net Income | (7.0M) | (49.4M) | (74.0M) |
| 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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