
Revenue
FY, 2021
| CNY | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 557.5M | 730.5M | 845.8M |
| Cost of goods sold | 397.2M | 456.7M | 591.1M |
| Gross profit | 160.3M | 273.8M | 254.7M |
| Gross profit margin, % | 28.8% | 37.5% | 30.1% |
| General and administrative expense | 20.8M | 20.0M | 24.9M |
| Operating expense total | 170.8M | 155.2M | 175.7M |
| Investment income | 1.0M | 2.9M | 1.2M |
| Interest income | 387.3K | 928.6K | 2.1M |
| Interest expense | 819.9K | 2.3M | 1.8M |
| Pre tax profit | (5.0M) | 97.6M | 73.5M |
| Income tax expense | (217.4K) | 15.1M | 6.1M |
| Net Income | (4.8M) | 82.5M | 67.5M |
| 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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