
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.7M | 12.9M | 8.5M | 15.2M | 14.6M | 12.8M | 8.5M |
| Cost of goods sold | 5.3M | 5.7M | 4.9M | 5.3M | 6.2M | 5.0M | 5.2M |
| Gross profit | 8.4M | 7.2M | 3.5M | 9.9M | 8.4M | 7.8M | 3.4M |
| Gross profit margin, % | 61.5% | 55.6% | 41.5% | 65.2% | 57.7% | 61.1% | 39.4% |
| Operating expense total | 6.8M | 6.4M | 4.9M | 6.7M | 6.3M | 4.3M | 3.9M |
| Depreciation and amortization | 108.0K | 120.0K | 352.0K | 125.0K | 185.0K | 165.0K | 206.0K |
| EBITDA | 1.6M | 784.0K | (1.4M) | 3.2M | 2.2M | 3.4M | (1.3M) |
| EBITDA margin, % | 11.7% | 6.1% | -16.3% | 20.8% | 14.7% | 27.0% | -14.9% |
| EBIT | 1.7M | 904.0K | (256.0K) | 2.9M | 2.3M | 3.0M | (1.6M) |
| EBIT margin, % | 12.7% | 7.0% | -3.0% | 18.9% | 15.6% | 23.5% | -18.9% |
| Interest income | 5.0K | 7.0K | 8.0K | 8.0K | 14.0K | 7.0K | 5.0K |
| Interest expense | 12.0K | 96.0K | 162.0K | 78.0K | |||
| Pre tax profit | 1.7M | 893.0K | (268.0K) | 2.9M | 2.2M | 3.0M | (2.3M) |
| Income tax expense | 1.3M | 85.0K | 201.0K | 145.0K | 252.0K | 81.0K | (254.0K) |
| Net Income | 416.0K | 808.0K | (469.0K) | 2.7M | 2.0M | 2.9M | (2.0M) |
| 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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