
Revenue
FY, 2020
| CNY | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 24.2M | 16.5M | 28.9M |
| Cost of goods sold | 11.2M | 8.0M | 12.6M |
| Gross profit | 13.0M | 9.8M | 16.3M |
| Gross profit margin, % | 59.6% | 56.4% | |
| Operating expense total | 14.2M | 15.3M | 13.4M |
| Depreciation and amortization | 399.0K | 577.0K | 743.0K |
| EBITDA | (1.3M) | (5.4M) | 2.9M |
| EBITDA margin, % | -32.9% | 9.9% | |
| EBIT | 36.0K | (4.4M) | 4.1M |
| EBIT margin, % | -26.5% | 14.2% | |
| Interest income | 23.0K | 28.0K | 48.0K |
| Interest expense | 106.0K | 69.0K | 70.0K |
| Pre tax profit | 294.0K | (4.4M) | 4.1M |
| Income tax expense | (125.0K) | ||
| Net Income | 294.0K | (4.4M) | 4.3M |
| 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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