
Revenue
FY, 2023
| CNY | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 206.5M | 253.7M | 336.5M | 445.8M | 400.2M | 342.5M | 266.3M |
| Revenue growth, % | 22.9% | 32.7% | |||||
| Cost of goods sold | 119.8M | 179.0M | 232.0M | 287.2M | 251.2M | 213.6M | 195.0M |
| Gross profit | 86.6M | 74.7M | 104.5M | 158.6M | 128.9M | 71.3M | |
| Gross profit margin, % | 42.0% | 29.4% | 31.1% | 35.6% | 37.6% | 26.8% | |
| General and administrative expense | 25.4M | 224.6M | 57.3M | 54.6M | 176.0K | ||
| Operating expense total | 32.5M | 240.0M | 72.1M | 55.7M | 112.7M | ||
| EBIT | 59.0M | (159.0M) | 39.0M | 73.2M | (41.4M) | ||
| EBIT margin, % | 28.6% | -62.7% | 11.6% | 21.4% | -15.6% | ||
| Interest income | 877.0K | 469.0K | 983.0K | 1.0M | 251.0K | ||
| Interest expense | 1.4M | 9.5M | 6.4M | ||||
| Pre tax profit | 59.9M | (159.5M) | 37.1M | 96.3M | 64.3M | 66.1M | 45.4M |
| Income tax expense | 12.8M | 10.2M | 5.4M | 15.4M | 1.6M | 20.0M | (867.0K) |
| Net Income | 47.1M | (169.7M) | 31.7M | 38.4M | (70.6M) | ||
| EPS | 0.7 | (2.5) | 0.5 | (0.1) |
| 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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