
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 69.8M | 32.8M | 88.1M | 91.0M | 113.3M | 95.3M | 61.7M |
| Cost of goods sold | 51.2M | 24.3M | 57.8M | 67.2M | 80.7M | 74.7M | 46.4M |
| Gross profit | 18.6M | 8.6M | 30.3M | 23.9M | 32.7M | 20.7M | 15.5M |
| Gross profit margin, % | 26.1% | 34.4% | 26.3% | 28.9% | 21.8% | 25.1% | |
| Operating expense total | 15.7M | 13.8M | 17.8M | 16.2M | 22.0M | 22.3M | 16.5M |
| Depreciation and amortization | 853.0K | 779.0K | 551.0K | 932.0K | 1.3M | 1.3M | 3.4M |
| EBITDA | 2.9M | (5.3M) | 12.5M | 7.6M | 10.7M | (1.6M) | (1.0M) |
| EBITDA margin, % | -16.1% | 14.2% | 8.4% | 9.4% | -1.7% | -1.6% | |
| EBIT | 2.1M | (5.4M) | 13.8M | 8.6M | 10.1M | (3.3M) | (10.0M) |
| EBIT margin, % | -16.5% | 15.7% | 9.4% | 8.9% | -3.4% | -16.1% | |
| Interest income | 58.0K | 33.0K | 26.0K | 12.0K | 10.0K | 28.0K | 34.0K |
| Interest expense | 14.0K | 281.0K | 437.0K | 862.0K | 1.9M | 2.3M | 3.3M |
| Pre tax profit | 1.9M | (5.8M) | 13.4M | 7.6M | 7.8M | (5.9M) | (13.4M) |
| Income tax expense | 239.0K | (1.2M) | 1.2M | 1.8M | 48.0K | (810.0K) | (2.8M) |
| Net Income | 1.6M | (4.6M) | 12.2M | 5.8M | 7.7M | (5.1M) | (10.6M) |
| 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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