
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 48.9M | 58.2M | 60.8M | 96.2M | 72.7M | 76.1M | 83.7M |
| Cost of goods sold | 31.3M | 37.5M | 41.5M | 66.9M | 49.3M | 51.2M | 53.3M |
| Gross profit | 18.4M | 21.3M | 20.1M | 30.5M | 25.1M | 26.5M | 31.8M |
| Gross profit margin, % | 36.6% | 33.1% | 31.7% | 34.4% | 34.9% | 38.0% | |
| Operating expense total | 15.6M | 16.8M | 14.7M | 20.0M | 19.8M | 17.8M | 18.4M |
| Depreciation and amortization | 513.0K | 493.0K | 552.0K | 529.0K | 502.0K | 438.0K | 355.0K |
| EBITDA | 2.7M | 4.5M | 5.5M | 10.5M | 5.2M | 8.7M | 13.4M |
| EBITDA margin, % | 7.8% | 9.0% | 10.9% | 7.2% | 11.5% | 16.0% | |
| EBIT | 3.3M | 5.3M | 5.7M | 11.2M | 6.0M | 8.8M | 14.0M |
| EBIT margin, % | 9.0% | 9.4% | 11.6% | 8.3% | 11.6% | 16.7% | |
| Interest income | 7.0K | 6.0K | 14.0K | 10.0K | 12.0K | 37.0K | 9.0K |
| Interest expense | 352.0K | 386.0K | 325.0K | 360.0K | 345.0K | 617.0K | 380.0K |
| Pre tax profit | 3.0M | 5.2M | 5.6M | 11.1M | 6.0M | 9.6M | 14.0M |
| Income tax expense | 39.0K | 411.0K | 434.0K | 1.1M | 440.0K | 853.0K | 1.4M |
| Net Income | 2.9M | 4.8M | 5.2M | 10.0M | 5.6M | 8.8M | 12.5M |
| 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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