Total Funding
Revenue
FY, 2023
CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|
Revenue | 1.4B | 585.8M | 805.0M | 989.7M | 1.1B |
Cost of goods sold | 96.3M | 99.5M | 639.0M | 770.5M | 791.6M |
Gross profit | 1.3B | 486.2M | 166.0M | 219.2M | 277.8M |
Gross profit margin, % | 93.3% | 83.0% | 20.6% | 22.1% | 26.0% |
Operating expense total | 1.6B | 773.1M | 413.4M | 351.1M | 325.9M |
Depreciation and amortization | 37.7M | 35.5M | 11.1M | 20.1M | 4.4M |
EBITDA | (263.2M) | (286.8M) | (247.4M) | (132.0M) | (48.1M) |
EBITDA margin, % | -18.3% | -49.0% | -30.7% | -13.3% | -4.5% |
EBIT | (289.0M) | (311.1M) | (200.5M) | (131.4M) | (33.9M) |
EBIT margin, % | -20.1% | -53.1% | -24.9% | -13.3% | -3.2% |
Interest income | 5.1M | 6.9M | |||
Interest expense | 2.3M | 4.2M | 3.7M | ||
Pre tax profit | (538.6M) | (313.4M) | (204.7M) | (135.2M) | (27.1M) |
Income tax expense | (8.0M) | (1.3M) | (582.0K) | (918.0K) | (28.0K) |
Net Income | (530.6M) | (312.1M) | (204.1M) | (134.3M) | (27.0M) |
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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