
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.5M | 23.5M | 15.9M | 22.9M | 39.9M | 39.2M | 48.9M |
| Cost of goods sold | 3.2M | 5.5M | 2.9M | 5.0M | 6.8M | 9.9M | 14.7M |
| Gross profit | 8.2M | 18.0M | 13.0M | 17.9M | 33.1M | 29.2M | 34.2M |
| Gross profit margin, % | 71.7% | 76.6% | 81.9% | 78.2% | 82.9% | 74.6% | 69.9% |
| Operating expense total | 6.6M | 16.0M | 13.0M | 14.0M | 15.9M | 19.3M | 24.3M |
| Depreciation and amortization | 204.0K | 202.0K | 237.0K | 217.0K | 279.0K | 255.0K | 319.0K |
| EBITDA | 1.7M | 2.0M | 33.0K | 4.0M | 17.1M | 9.9M | 9.9M |
| EBITDA margin, % | 14.4% | 8.6% | 0.2% | 17.3% | 43.0% | 25.3% | 20.2% |
| EBIT | 1.7M | 2.8M | 1.4M | 4.2M | 18.2M | 10.2M | 9.6M |
| EBIT margin, % | 14.9% | 12.1% | 8.8% | 18.2% | 45.6% | 26.0% | 19.6% |
| Interest income | 17.0K | 36.0K | 10.0K | 5.0K | 5.0K | 19.0K | 34.0K |
| Interest expense | 18.0K | 142.0K | 90.0K | 86.0K | 80.0K | 162.0K | |
| Pre tax profit | 1.7M | 2.9M | 1.3M | 4.1M | 18.1M | 10.1M | 9.4M |
| Income tax expense | (20.0K) | (40.0K) | 3.0K | (56.0K) | (190.0K) | 41.0K | (150.0K) |
| Net Income | 1.7M | 2.9M | 1.3M | 4.1M | 18.3M | 10.0M | 9.6M |
| 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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