
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 63.3M | 73.3M | 62.1M | 68.9M | 74.5M |
| Cost of goods sold | 57.6M | 14.9M | 16.8M | 15.7M | 61.7M |
| Gross profit | 5.7M | 58.4M | 45.3M | 53.2M | 12.8M |
| Gross profit margin, % | 9.1% | 79.6% | 73.0% | 77.2% | 17.2% |
| General and administrative expense | 6.5M | 7.2M | 6.3M | ||
| Operating expense total | 15.9M | 57.6M | 44.9M | 56.7M | 11.3M |
| Depreciation and amortization | 1.5M | 2.2M | |||
| EBITDA | (10.2M) | 1.5M | |||
| EBITDA margin, % | -16.0% | 2.0% | |||
| EBIT | (12.4M) | 386.4K | 227.9K | (4.3M) | (707.0K) |
| EBIT margin, % | -19.5% | 0.5% | 0.4% | -6.3% | -0.9% |
| Investment income | (50.4K) | ||||
| Interest income | 8.0K | 15.9K | 8.9K | 6.1K | 6.0K |
| Interest expense | 1.3M | 1.7M | 1.7M | 1.8M | 1.8M |
| Pre tax profit | (13.8M) | 585.0K | 192.7K | (4.3M) | (2.0M) |
| Income tax expense | 774.0K | (86.2K) | (57.6K) | (162.6K) | (4.0K) |
| Net Income | (14.6M) | 671.1K | 250.4K | (4.1M) | (2.0M) |
| EPS | 0.0 | 0.0 | (0.3) |
| 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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