
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 365.6M | 546.2M | 569.4M | 626.4M | 733.4M | 795.6M | 360.4M |
| Cost of goods sold | 180.7M | 303.8M | 322.4M | 391.0M | 454.7M | 540.2M | 321.0M |
| Gross profit | 185.0M | 246.5M | 247.3M | 236.0M | 279.3M | 256.9M | 42.5M |
| Gross profit margin, % | 50.6% | 45.1% | 43.4% | 37.7% | 38.1% | 32.3% | 11.8% |
| Operating expense total | 142.8M | 201.8M | 180.5M | 253.7M | 350.1M | 333.5M | 272.9M |
| Depreciation and amortization | 10.2M | 35.9M | 25.4M | 34.8M | 91.6M | 80.3M | 101.5M |
| EBITDA | 42.2M | 44.8M | 66.8M | (24.2M) | (86.8M) | (118.2M) | (262.5M) |
| EBITDA margin, % | 11.6% | 8.2% | 11.7% | -3.9% | -11.8% | -14.9% | -72.8% |
| EBIT | 26.2M | (9.1M) | (45.2M) | (248.9M) | (228.5M) | (301.4M) | (535.7M) |
| EBIT margin, % | 7.2% | -1.7% | -7.9% | -39.7% | -31.2% | -37.9% | -148.6% |
| Interest income | 1.7M | 4.8M | 12.3M | 17.9M | 13.3M | 19.9M | 17.9M |
| Interest expense | 5.4M | 10.4M | 9.0M | 5.9M | 7.3M | 15.7M | 22.2M |
| Pre tax profit | 20.9M | 42.8M | (42.3M) | (241.9M) | (236.3M) | (319.6M) | (531.6M) |
| Income tax expense | 3.1M | (3.1M) | (9.8M) | (40.9M) | (41.2M) | (19.5M) | 8.7M |
| Net Income | 17.9M | 45.9M | (32.6M) | (200.9M) | (195.1M) | (300.1M) | (540.3M) |
| 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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