
Revenue
FY, 2022
| CNY | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 215.0M | 247.4M | 270.0M |
| Cost of goods sold | 138.3M | 174.5M | 191.0M |
| Gross profit | 77.1M | 73.8M | 79.3M |
| Gross profit margin, % | 35.9% | 29.8% | |
| Operating expense total | 34.0M | 39.7M | 58.5M |
| Depreciation and amortization | 13.1M | 12.8M | 12.2M |
| EBITDA | 43.1M | 34.1M | 20.7M |
| EBITDA margin, % | 20.1% | 13.8% | |
| EBIT | 9.0M | 9.0M | 7.2M |
| EBIT margin, % | 4.2% | 3.6% | |
| Interest income | 378.0K | 406.0K | 476.0K |
| Interest expense | 2.6M | 2.6M | 2.3M |
| Pre tax profit | 9.4M | 6.5M | 8.6M |
| Income tax expense | 1.6M | (1.6M) | 273.0K |
| Net Income | 7.8M | 8.0M | 8.4M |
| 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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