
Revenue
FY, 2019
| CNY | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 452.2M | 968.9M |
| Cost of goods sold | 340.9M | 799.8M |
| Gross profit | 140.6M | 183.7M |
| Gross profit margin, % | 31.1% | 19.0% |
| Operating expense total | 74.4M | 100.6M |
| Depreciation and amortization | 17.5M | 21.3M |
| EBITDA | 66.2M | 83.1M |
| EBITDA margin, % | 14.6% | 8.6% |
| EBIT | 42.1M | 57.9M |
| EBIT margin, % | 9.3% | 6.0% |
| Interest income | 209.0K | 1.3M |
| Interest expense | 3.8M | 6.3M |
| Pre tax profit | 36.0M | 55.5M |
| Income tax expense | 3.8M | 10.2M |
| Net Income | 32.3M | 45.3M |
| 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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