
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 90.3M | 114.3M | 143.6M | 129.5M | 181.9M |
| Cost of goods sold | 52.3M | 72.2M | 99.5M | 87.6M | 130.0M |
| Gross profit | 38.4M | 42.4M | 45.9M | 43.6M | 53.5M |
| Gross profit margin, % | 37.1% | 31.9% | 33.6% | 29.4% | |
| Operating expense total | 20.6M | 23.7M | 24.1M | 28.3M | 25.6M |
| Depreciation and amortization | 6.8M | 7.2M | 8.1M | 10.0M | 13.2M |
| EBITDA | 17.7M | 18.8M | 21.8M | 15.2M | 27.9M |
| EBITDA margin, % | 16.4% | 15.2% | 11.7% | 15.3% | |
| EBIT | 11.1M | 14.9M | 15.9M | 8.2M | 19.3M |
| EBIT margin, % | 13.0% | 11.1% | 6.3% | 10.6% | |
| Interest income | 33.0K | 35.0K | 131.0K | 95.0K | 149.0K |
| Interest expense | 1.0M | 1.3M | 2.0M | 2.2M | 2.8M |
| Pre tax profit | 10.3M | 13.7M | 13.6M | 5.8M | 17.4M |
| Income tax expense | 1.3M | 1.1M | 797.0K | 460.0K | (146.0K) |
| Net Income | 9.0M | 12.6M | 12.8M | 5.3M | 17.5M |
| 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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