
Revenue
FY, 2020
| CNY | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 17.4M | 26.7M | 37.0M |
| Cost of goods sold | 10.6M | 11.1M | 13.5M |
| Gross profit | 6.8M | 15.6M | 23.5M |
| Gross profit margin, % | 39.2% | 58.4% | 63.6% |
| General and administrative expense | 3.6M | 3.5M | 3.2M |
| Operating expense total | 11.5M | 17.1M | 23.6M |
| EBIT | (4.2M) | 272.7K | 726.7K |
| EBIT margin, % | -24.0% | 1.0% | 2.0% |
| Interest income | 7.8K | 98.8K | 3.6K |
| Interest expense | 414.6K | 512.1K | 844.0K |
| Pre tax profit | (4.2M) | 272.7K | 732.1K |
| Income tax expense | (1.2M) | (722.6K) | (579.7K) |
| Net Income | (3.0M) | 995.2K | 1.3M |
| EPS | (0.3) | 0.1 | 0.1 |
| 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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