
Revenue
FY, 2020
| CNY | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 257.8M | 270.5M | 232.8M |
| Cost of goods sold | 187.1M | 202.6M | 181.7M |
| Gross profit | 86.0M | 84.3M | 64.7M |
| Gross profit margin, % | 31.2% | 27.8% | |
| Operating expense total | 74.8M | 66.8M | 45.3M |
| Depreciation and amortization | 9.9M | 7.0M | 5.6M |
| EBITDA | 11.2M | 17.5M | 19.4M |
| EBITDA margin, % | 6.5% | 8.3% | |
| EBIT | (2.5M) | 8.4M | 13.7M |
| EBIT margin, % | 3.1% | 5.9% | |
| Interest income | 5.0M | 1.1M | 2.3M |
| Pre tax profit | 2.4M | 9.3M | 15.9M |
| Income tax expense | (910.0K) | 474.0K | 1.5M |
| Net Income | 3.3M | 8.8M | 14.5M |
| 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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