
Revenue
FY, 2019
| CNY | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 75.8M | 101.0M |
| Cost of goods sold | 62.1M | 63.5M |
| Gross profit | 15.3M | 38.0M |
| Gross profit margin, % | 37.6% | |
| Operating expense total | 17.0M | 27.0M |
| Depreciation and amortization | 8.0M | 8.7M |
| EBITDA | (564.0K) | 12.0M |
| EBITDA margin, % | 11.8% | |
| EBIT | (5.4M) | 2.5M |
| EBIT margin, % | 2.4% | |
| Interest income | 25.0K | 3.0K |
| Interest expense | 4.2M | 4.4M |
| Pre tax profit | 148.0K | (945.0K) |
| Income tax expense | 665.0K | (554.0K) |
| Net Income | (517.0K) | (391.0K) |
| 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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