
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 100.0M | 88.4M | 128.4M | 153.3M | 167.5M | 226.8M | 159.9M |
| Cost of goods sold | 53.5M | 47.7M | 74.0M | 91.7M | 98.1M | 130.4M | 95.7M |
| Gross profit | 46.5M | 40.7M | 54.4M | 61.7M | 69.3M | 96.4M | 64.2M |
| Gross profit margin, % | 46.0% | 42.4% | 40.2% | 41.4% | 42.5% | 40.1% | |
| Operating expense total | 34.4M | 37.3M | 38.4M | 46.9M | 44.4M | 51.6M | 48.3M |
| Depreciation and amortization | 201.0K | 300.0K | 312.0K | 315.0K | 303.0K | 333.0K | 253.0K |
| EBITDA | 12.1M | 3.3M | 16.0M | 14.8M | 24.9M | 44.8M | 15.9M |
| EBITDA margin, % | 3.7% | 12.4% | 9.7% | 14.9% | 19.7% | 9.9% | |
| EBIT | 12.2M | 6.7M | 17.9M | 15.7M | 25.7M | 38.4M | 11.6M |
| EBIT margin, % | 7.6% | 13.9% | 10.2% | 15.4% | 17.0% | 7.3% | |
| Interest income | 26.0K | 25.0K | 16.0K | 75.0K | 145.0K | 161.0K | 30.0K |
| Interest expense | 223.0K | 239.0K | 311.0K | 212.0K | 463.0K | 540.0K | 400.0K |
| Pre tax profit | 12.1M | 6.8M | 17.4M | 15.5M | 25.2M | 38.3M | 11.4M |
| Income tax expense | 1.2M | 615.0K | (335.0K) | (6.1M) | 1.2M | 3.7M | (494.0K) |
| Net Income | 11.0M | 6.2M | 17.8M | 21.7M | 24.0M | 34.6M | 11.9M |
| 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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