
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 72.6M | 80.5M | 89.6M | 109.2M | 124.6M | 156.8M | 174.4M |
| Cost of goods sold | 35.6M | 37.5M | 50.1M | 59.9M | 67.5M | 82.4M | 90.8M |
| Gross profit | 37.0M | 43.0M | 39.7M | 49.4M | 57.0M | 74.6M | 84.1M |
| Gross profit margin, % | 47.6% | 48.2% | |||||
| Operating expense total | 37.8M | 36.6M | 39.6M | 46.0M | 52.8M | 60.4M | 66.8M |
| Depreciation and amortization | 1.5M | 1.4M | 1.5M | 1.7M | 3.8M | 7.7M | |
| EBITDA | (758.0K) | 6.4M | 102.0K | 3.5M | 4.0M | 13.8M | 17.2M |
| EBITDA margin, % | 8.8% | 9.8% | |||||
| EBIT | (10.8M) | 6.0M | 2.8M | 9.8M | 11.2M | 12.1M | 10.5M |
| EBIT margin, % | 7.7% | 6.0% | |||||
| Interest income | 15.0K | 14.0K | 80.0K | 14.0K | 138.0K | 251.0K | 371.0K |
| Interest expense | 805.0K | 1.3M | 1.9M | 2.0M | 2.4M | 3.8M | 4.9M |
| Pre tax profit | (11.9M) | 4.3M | 709.0K | 7.5M | 8.3M | 8.0M | 5.5M |
| Income tax expense | (2.7M) | 38.0K | 281.0K | (736.0K) | 605.0K | (220.0K) | |
| Net Income | (9.2M) | 4.3M | 428.0K | 8.2M | 7.7M | 8.2M | 5.5M |
| 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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