
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 298.3M | 361.5M | 568.9M | 800.5M | 1.3B | 900.2M | 1.1B |
| Cost of goods sold | 165.6M | 206.0M | 311.7M | 446.9M | 924.6M | 655.7M | 730.6M |
| Gross profit | 133.2M | 156.5M | 259.3M | 359.2M | 349.0M | 245.5M | 351.4M |
| Gross profit margin, % | 44.6% | 43.3% | 45.6% | 44.9% | 27.5% | 27.3% | 32.5% |
| Operating expense total | 119.0M | 133.1M | 161.5M | 235.9M | 303.4M | 308.0M | 269.7M |
| Depreciation and amortization | 8.4M | 12.7M | 18.1M | 32.3M | 50.2M | 64.7M | 71.3M |
| EBITDA | 14.3M | 20.7M | 94.6M | 122.2M | 43.1M | (72.5M) | 72.0M |
| EBITDA margin, % | 4.8% | 5.7% | 16.6% | 15.3% | 3.4% | -8.1% | 6.7% |
| EBIT | 17.6M | 1.5M | 71.3M | 97.7M | (17.6M) | (160.7M) | (31.6M) |
| EBIT margin, % | 5.9% | 0.4% | 12.5% | 12.2% | -1.4% | -17.8% | -2.9% |
| Interest income | 671.0K | 535.0K | 846.0K | 1.8M | 1.6M | 1.3M | 1.3M |
| Interest expense | 3.0K | 1.0M | 5.7M | 7.1M | 17.8M | 28.5M | 30.8M |
| Pre tax profit | 19.3M | (345.0K) | 62.1M | 94.0M | (24.1M) | (200.9M) | (73.3M) |
| Income tax expense | (675.0K) | (6.4M) | 2.3M | 2.9M | (33.1M) | (6.6M) | 10.4M |
| Net Income | 20.0M | 6.1M | 59.8M | 91.1M | 9.0M | (194.3M) | (83.7M) |
| 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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