
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 24.0M | 16.4M | 11.9M | 15.5M | 11.4M | 63.8M | 33.4M |
| Cost of goods sold | 14.2M | 9.1M | 5.5M | 14.0M | 22.2M | 47.1M | 47.8M |
| Gross profit | 9.9M | 7.3M | 6.4M | 1.5M | (10.8M) | 16.8M | (14.3M) |
| Gross profit margin, % | 44.5% | 53.6% | 9.5% | -94.6% | 26.2% | -42.8% | |
| Operating expense total | 11.3M | 19.7M | 13.2M | 8.6M | 13.3M | 11.1M | 26.2M |
| Depreciation and amortization | 1.7M | 2.0M | 2.2M | 3.9M | 6.6M | 11.7M | 12.5M |
| EBITDA | (1.4M) | (12.4M) | (6.8M) | (7.1M) | (24.1M) | 5.6M | (40.5M) |
| EBITDA margin, % | -75.8% | -57.2% | -46.2% | -211.8% | 8.8% | -121.0% | |
| EBIT | (2.2M) | (8.6M) | (8.1M) | (11.0M) | (25.8M) | 16.3M | (48.3M) |
| EBIT margin, % | -52.3% | -67.7% | -71.0% | -227.0% | 25.5% | -144.3% | |
| Interest income | 381.0K | 22.0K | 7.0K | 18.0K | 7.0K | 3.0K | 5.0K |
| Interest expense | 9.0K | 82.0K | 48.0K | 127.0K | 442.0K | 1.4M | 1.1M |
| Pre tax profit | (1.8M) | (8.7M) | (8.3M) | (11.6M) | (26.4M) | 14.7M | (50.8M) |
| Income tax expense | (77.0K) | (736.0K) | 700.0K | 2.0M | (4.2M) | ||
| Net Income | (1.7M) | (7.9M) | (9.0M) | (11.6M) | (26.4M) | 12.7M | (46.6M) |
| 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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