Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 101.3M | 140.5M | 197.4M | 252.9M | 315.1M | 451.6M |
Cost of goods sold | 59.5M | 79.2M | 114.6M | 144.2M | 181.7M | 244.1M |
Gross profit | 42.6M | 62.1M | 82.8M | 108.7M | 133.5M | 207.5M |
Gross profit margin, % | 42.0% | 44.2% | 42.0% | 43.0% | 42.3% | 45.9% |
Operating expense total | 76.6M | 30.0M | 37.3M | 29.2M | 52.5M | 72.7M |
Depreciation and amortization | 6.0M | 9.6M | 13.3M | 19.0M | 22.4M | 29.7M |
EBITDA | (34.0M) | 32.1M | 45.5M | 79.5M | 81.0M | 134.7M |
EBITDA margin, % | -33.6% | 22.8% | 23.1% | 31.4% | 25.7% | 29.8% |
EBIT | (46.0M) | 42.1M | 38.0M | 82.4M | 61.7M | 101.2M |
EBIT margin, % | -45.4% | 30.0% | 19.2% | 32.6% | 19.6% | 22.4% |
Interest income | 174.0K | 5.3M | 512.0K | 1.3M | 3.1M | 3.0M |
Interest expense | 1.2M | 1.3M | 588.0K | 1.3M | 900.0K | 650.0K |
Pre tax profit | (46.2M) | 48.2M | 39.0M | 83.0M | 65.3M | 114.7M |
Income tax expense | (8.6M) | 5.6M | 4.0M | 10.2M | 5.0M | 13.0M |
Net Income | (37.6M) | 42.6M | 35.1M | 72.8M | 60.2M | 101.7M |
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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