
Revenue
FY, 2024
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 58.5M | 124.8M | 211.9M | 293.1M | 242.0M | 294.6M |
| Cost of goods sold | 29.4M | 67.5M | 85.3M | 106.1M | 100.1M | 139.6M |
| Gross profit | 29.1M | 57.3M | 126.6M | 187.1M | 142.4M | 155.4M |
| Gross profit margin, % | 49.8% | 45.9% | 59.7% | 63.8% | 58.8% | 52.8% |
| Operating expense total | 39.6M | 50.6M | 70.6M | 68.8M | 89.4M | 110.6M |
| Depreciation and amortization | 24.3M | 28.0M | 41.7M | |||
| EBITDA | (10.5M) | 6.7M | 56.0M | 118.3M | 53.0M | 47.1M |
| EBITDA margin, % | -18.0% | 5.4% | 26.4% | 40.4% | 21.9% | 16.0% |
| EBIT | (9.9M) | 11.3M | 64.2M | 104.3M | 27.8M | 6.1M |
| EBIT margin, % | -16.9% | 9.0% | 30.3% | 35.6% | 11.5% | 2.1% |
| Interest income | 106.0K | 2.1M | 4.9M | 13.8M | 23.2M | 17.5M |
| Interest expense | 2.6M | 2.5M | 4.8M | 5.0M | 3.2M | 3.1M |
| Pre tax profit | (12.3M) | 11.7M | 68.2M | 119.4M | 61.7M | 36.4M |
| Income tax expense | 7.8M | 14.1M | 8.4M | 16.2M | ||
| Net Income | (12.3M) | 11.7M | 60.4M | 105.4M | 53.3M | 20.2M |
| 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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