
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 431.3M | 326.1M | 334.3M | 632.0M | 530.7M | 851.1M | 1.5B |
| Cost of goods sold | 327.1M | 241.4M | 260.8M | 510.4M | 469.2M | 764.8M | 1.4B |
| Gross profit | 107.2M | 87.8M | 75.6M | 125.8M | 63.1M | 90.2M | 154.8M |
| Gross profit margin, % | 24.9% | 26.9% | 22.6% | 19.9% | 11.9% | 10.6% | 10.2% |
| Operating expense total | 28.5M | 34.6M | 19.2M | 37.8M | 21.2M | 28.6M | 41.9M |
| Depreciation and amortization | 2.4M | 2.8M | 3.2M | 4.3M | 23.1M | 25.3M | 25.4M |
| EBITDA | 78.7M | 53.3M | 56.4M | 88.0M | 41.9M | 61.6M | 112.9M |
| EBITDA margin, % | 18.3% | 16.3% | 16.9% | 13.9% | 7.9% | 7.2% | 7.5% |
| EBIT | 76.9M | 46.9M | 51.5M | 65.7M | 21.7M | 37.0M | 86.1M |
| EBIT margin, % | 17.8% | 14.4% | 15.4% | 10.4% | 4.1% | 4.3% | 5.7% |
| Interest income | 90.0K | 364.0K | 322.0K | 355.0K | 925.0K | 1.8M | 1.2M |
| Interest expense | 994.0K | 217.0K | 2.5M | 9.9M | 13.2M | 14.2M | |
| Pre tax profit | 76.5M | 47.3M | 50.8M | 65.8M | 14.2M | 28.0M | 90.9M |
| Income tax expense | 19.7M | 12.9M | 15.2M | 22.4M | 6.2M | 9.6M | 26.1M |
| Net Income | 56.8M | 34.5M | 35.5M | 43.5M | 8.1M | 18.4M | 64.8M |
| 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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