
Revenue
FY, 2020
| CNY | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 64.1M | 44.6M | 37.5M |
| Cost of goods sold | 48.2M | 31.0M | 33.0M |
| Gross profit | 18.7M | 15.7M | 5.6M |
| Gross profit margin, % | 35.2% | ||
| Operating expense total | 14.0M | 13.4M | 18.4M |
| Depreciation and amortization | 648.0K | 1.1M | 1.5M |
| EBITDA | 4.7M | 2.2M | (12.7M) |
| EBITDA margin, % | 5.0% | ||
| EBIT | 4.1M | 9.9M | (10.4M) |
| EBIT margin, % | 22.3% | ||
| Interest income | 18.0K | 21.0K | 28.0K |
| Interest expense | 647.0K | 1.2M | 1.0M |
| Pre tax profit | 3.5M | 8.8M | (11.5M) |
| Income tax expense | 420.0K | 1.3M | 490.0K |
| Net Income | 3.1M | 7.5M | (12.0M) |
| 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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