
Revenue
FY, 2023
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 89.5M | 60.5M | 82.7M | 59.7M | 93.9M | 21.7M |
| Cost of goods sold | 61.8M | 46.9M | 66.9M | 62.4M | 76.2M | 24.8M |
| Gross profit | 28.8M | 14.3M | 22.1M | 8.0M | 28.6M | (3.0M) |
| Gross profit margin, % | 32.2% | 23.6% | 26.7% | 13.4% | 30.5% | -13.9% |
| Operating expense total | 29.0M | 23.7M | 29.9M | 29.0M | 21.9M | 23.4M |
| Depreciation and amortization | 2.1M | 5.3M | 2.5M | 2.9M | 3.3M | 3.1M |
| EBITDA | (195.0K) | (9.4M) | (7.8M) | (21.0M) | 6.7M | (26.4M) |
| EBITDA margin, % | -0.2% | -15.6% | -9.4% | -35.1% | 7.1% | -121.9% |
| EBIT | 1.7M | (14.6M) | (8.5M) | (34.3M) | 5.2M | (26.9M) |
| EBIT margin, % | 1.9% | -24.1% | -10.3% | -57.4% | 5.5% | -123.8% |
| Interest income | 188.0K | 36.0K | 39.0K | 24.0K | 23.0K | 27.0K |
| Interest expense | 1.1M | 2.2M | 2.9M | 2.7M | 3.6M | 3.8M |
| Pre tax profit | 753.0K | (16.8M) | (11.5M) | (37.1M) | 1.6M | (30.7M) |
| Income tax expense | (296.0K) | (254.0K) | (489.0K) | 786.0K | 411.0K | (106.0K) |
| Net Income | 1.0M | (16.5M) | (11.0M) | (37.8M) | 1.2M | (30.6M) |
| 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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