
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.3M | 12.1M | 42.7M | 14.0M | 46.1M | 26.9M | 70.6M |
| Cost of goods sold | 7.4M | 5.3M | 13.6M | 6.8M | 20.0M | 10.6M | 26.6M |
| Gross profit | 6.7M | 7.8M | 29.7M | 8.0M | 26.9M | 17.0M | 44.6M |
| Gross profit margin, % | 50.0% | 64.1% | 69.6% | 56.8% | 58.4% | 63.2% | 63.2% |
| Operating expense total | 6.8M | 9.4M | 7.4M | 12.1M | 18.6M | 22.6M | 26.1M |
| Depreciation and amortization | 287.0K | 260.0K | 210.0K | 1.3M | 1.1M | ||
| EBITDA | (146.0K) | (1.6M) | 22.3M | (4.1M) | 8.3M | (5.6M) | 18.5M |
| EBITDA margin, % | -1.1% | -13.4% | 52.1% | -29.3% | 18.0% | -20.8% | 26.2% |
| EBIT | 403.0K | (2.7M) | 21.0M | (2.2M) | 8.6M | (7.1M) | 18.1M |
| EBIT margin, % | 3.0% | -22.2% | 49.1% | -15.7% | 18.7% | -26.3% | 25.7% |
| Interest income | 1.0K | 1.0K | 8.0K | 1.0K | 312.0K | 168.0K | 9.0K |
| Interest expense | 104.0K | 289.0K | 234.0K | 355.0K | 349.0K | 577.0K | 842.0K |
| Pre tax profit | 299.0K | (3.0M) | 20.7M | (2.8M) | 8.5M | (7.4M) | 17.3M |
| Income tax expense | (321.0K) | (336.0K) | (1.2M) | 93.0K | (3.2M) | 2.1M | |
| Net Income | 299.0K | (2.7M) | 21.1M | (1.6M) | 8.4M | (4.2M) | 15.2M |
| 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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