
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 99.1M | 103.2M | 125.6M | 171.0M | 777.0K | 101.0K | 552.0K |
| Cost of goods sold | 90.1M | 95.6M | 117.3M | 162.8M | 856.0K | 169.0K | 550.0K |
| Gross profit | 9.0M | 7.6M | 8.4M | 8.1M | (79.0K) | (8.0K) | 2.0K |
| Gross profit margin, % | 9.1% | 7.4% | 6.7% | 4.8% | -10.2% | -7.9% | 0.4% |
| Operating expense total | 6.0M | 6.9M | 6.4M | 6.9M | 4.0M | 1.6M | 1.1M |
| Depreciation and amortization | 42.0K | 12.0K | 11.0K | 26.0K | 40.0K | 32.0K | 16.0K |
| EBITDA | 3.0M | 767.0K | 1.9M | 1.3M | (4.1M) | (1.6M) | (1.1M) |
| EBITDA margin, % | 3.0% | 0.7% | 1.5% | 0.7% | -522.7% | -1554.5% | -198.6% |
| EBIT | 3.2M | (1.4M) | 1.3M | 2.3M | (4.4M) | (580.0K) | (2.0M) |
| EBIT margin, % | 3.2% | -1.3% | 1.0% | 1.4% | -564.0% | -574.3% | -361.8% |
| Interest income | 3.0K | 3.0K | 4.0K | 2.0K | 3.0K | ||
| Interest expense | 32.0K | 264.0K | 115.0K | 76.0K | |||
| Pre tax profit | 3.1M | (1.6M) | 1.1M | 2.8M | (4.3M) | (838.0K) | (1.9M) |
| Income tax expense | 249.0K | (306.0K) | (290.0K) | 322.0K | (74.0K) | 415.0K | (24.0K) |
| Net Income | 2.9M | (1.3M) | 1.4M | 2.4M | (4.2M) | (1.3M) | (1.9M) |
| 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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