
Revenue
FY, 2019
| CNY | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 501.8M | 600.7M |
| Cost of goods sold | 389.3M | 503.5M |
| Gross profit | 113.1M | 98.0M |
| Gross profit margin, % | 22.5% | 16.3% |
| Operating expense total | 69.7M | 57.2M |
| Depreciation and amortization | 6.2M | 7.1M |
| EBITDA | 43.4M | 40.8M |
| EBITDA margin, % | 8.6% | 6.8% |
| EBIT | 43.1M | 39.0M |
| EBIT margin, % | 8.6% | 6.5% |
| Interest expense | (411.0K) | (1.1M) |
| Pre tax profit | 43.5M | 39.9M |
| Income tax expense | 4.5M | 3.4M |
| Net Income | 39.0M | 36.5M |
| 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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