
Revenue
FY, 2021
| CNY | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 272.1M | 243.8M | 391.5M |
| Cost of goods sold | 51.4M | 60.0M | 117.8M |
| Gross profit | 220.7M | 183.8M | 273.8M |
| Gross profit margin, % | 81.1% | 75.4% | 69.9% |
| General and administrative expense | 14.2M | 11.0M | 26.1M |
| Operating expense total | 219.5M | 184.0M | 164.7M |
| EBIT | 1.2M | 18.8M | 114.6M |
| EBIT margin, % | 0.4% | 7.7% | 29.3% |
| Investment income | 329.2K | ||
| Interest income | 19.3K | 76.7K | 1.6M |
| Interest expense | 199.6K | 982.8K | 1.3M |
| Pre tax profit | 1.2M | 20.5M | 114.6M |
| Income tax expense | 5.5K | 5.6K | 6.0M |
| Net Income | 1.2M | 20.5M | 120.6M |
| EPS | 0.0 | 0.5 | 2.5 |
| 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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