
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 37.4M | 43.7M | 39.2M | 38.5M | 26.2M |
| Cost of goods sold | 30.5M | 34.0M | 29.9M | 29.4M | 24.0M |
| Gross profit | 10.9M | 14.7M | 15.6M | 17.2M | 11.3M |
| Gross profit margin, % | 29.2% | 33.6% | 39.7% | 44.8% | 43.0% |
| Operating expense total | 8.2M | 10.0M | 9.5M | 11.2M | 10.2M |
| Depreciation and amortization | 358.0K | 606.0K | 999.0K | 986.0K | 872.0K |
| EBITDA | 2.7M | 4.7M | 6.0M | 6.0M | 1.1M |
| EBITDA margin, % | 7.3% | 10.7% | 15.4% | 15.6% | 4.1% |
| EBIT | 3.1M | 4.1M | 3.9M | 3.8M | (45.0K) |
| EBIT margin, % | 8.2% | 9.3% | 10.0% | 10.0% | -0.2% |
| Interest income | 64.0K | 128.0K | 133.0K | 141.0K | 161.0K |
| Interest expense | 503.0K | 448.0K | 23.0K | 23.0K | |
| Pre tax profit | 2.6M | 3.8M | 4.1M | 4.0M | 248.0K |
| Income tax expense | 58.0K | 578.0K | (232.0K) | 46.0K | (47.0K) |
| Net Income | 2.6M | 3.2M | 4.3M | 3.9M | 295.0K |
| 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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