Revenue
FY, 2021
CNY | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 262.4M | 280.7M | 307.9M |
Cost of goods sold | 148.8M | 151.2M | 178.0M |
Gross profit | 113.6M | 129.5M | 129.9M |
Gross profit margin, % | 43.3% | 46.1% | 42.2% |
General and administrative expense | 19.4M | 19.8M | 22.4M |
Operating expense total | 66.7M | 66.2M | 78.1M |
Investment income | 1.3M | 1.3M | 864.2K |
Interest income | 160.5K | 74.4K | 58.5K |
Interest expense | 1.4M | 1.3M | 4.8M |
Pre tax profit | 48.3M | 64.8M | 49.1M |
Income tax expense | 5.7M | 8.2M | 3.8M |
Net Income | 42.6M | 56.5M | 45.3M |
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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