
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 19.3M | 12.7M | 15.5M | 19.3M | 23.3M | 21.0M | 29.3M |
| Cost of goods sold | 18.5M | 12.0M | 12.9M | 17.9M | 19.7M | 16.5M | 21.0M |
| Gross profit | 1.8M | 1.9M | 3.8M | 2.4M | 4.1M | 4.8M | 8.8M |
| Gross profit margin, % | 9.3% | 15.2% | 24.5% | 12.6% | 17.4% | 23.0% | 30.0% |
| Operating expense total | 8.6M | 5.3M | 4.9M | 9.2M | 8.5M | 21.2M | 19.8M |
| Depreciation and amortization | 529.0K | 1.8M | 2.3M | 2.5M | 3.0M | 2.9M | |
| EBITDA | (6.8M) | (3.4M) | (1.1M) | (6.8M) | (4.4M) | (16.4M) | (10.9M) |
| EBITDA margin, % | -35.0% | -26.7% | -7.1% | -35.5% | -19.0% | -78.1% | -37.3% |
| EBIT | (8.0M) | (4.4M) | (2.7M) | (9.8M) | (4.8M) | (18.8M) | (14.4M) |
| EBIT margin, % | -41.5% | -34.4% | -17.8% | -50.9% | -20.6% | -89.2% | -49.1% |
| Interest income | 130.0K | 17.0K | 22.0K | 19.0K | 38.0K | 227.0K | 122.0K |
| Interest expense | 4.0K | 47.0K | 183.0K | 101.0K | 55.0K | 56.0K | |
| Pre tax profit | (8.0M) | (4.4M) | (2.9M) | (10.1M) | (4.8M) | (18.8M) | (14.3M) |
| Income tax expense | 40.0K | (8.0K) | |||||
| Net Income | (8.0M) | (4.4M) | (2.9M) | (10.1M) | (4.9M) | (18.8M) | (14.3M) |
| 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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