
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 196.4M | 189.6M | 210.3M | 241.1M | 231.4M | 219.4M | 219.5M |
| Cost of goods sold | 143.9M | 134.0M | 158.4M | 201.3M | 206.6M | 195.0M | 181.3M |
| Gross profit | 53.9M | 56.6M | 53.0M | 49.1M | 46.1M | 50.2M | 49.0M |
| Gross profit margin, % | 29.9% | 25.2% | 20.4% | 19.9% | 22.9% | 22.3% | |
| Operating expense total | 29.5M | 32.8M | 36.1M | 36.8M | 27.6M | 27.8M | 28.8M |
| Depreciation and amortization | 1.3M | 1.4M | 1.5M | 1.8M | 2.0M | 2.0M | 1.6M |
| EBITDA | 24.4M | 23.8M | 17.0M | 12.3M | 18.5M | 22.4M | 20.2M |
| EBITDA margin, % | 12.6% | 8.1% | 5.1% | 8.0% | 10.2% | 9.2% | |
| EBIT | 22.5M | 23.6M | 17.9M | 10.6M | 16.6M | 21.8M | 19.5M |
| EBIT margin, % | 12.5% | 8.5% | 4.4% | 7.2% | 9.9% | 8.9% | |
| Interest income | 15.0K | 39.0K | 100.0K | 43.0K | 42.0K | 89.0K | 649.0K |
| Interest expense | 3.0K | 29.0K | |||||
| Pre tax profit | 22.6M | 23.8M | 17.8M | 10.3M | 17.0M | 21.6M | 19.7M |
| Income tax expense | 5.0M | 2.6M | 1.9M | 813.0K | 1.6M | 2.2M | 2.1M |
| Net Income | 17.6M | 21.2M | 15.9M | 9.5M | 15.4M | 19.4M | 17.6M |
| 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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