
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 112.1M | 124.8M | 172.4M | 196.7M | 222.5M | 154.7M | 177.7M |
| Cost of goods sold | 72.7M | 81.9M | 109.9M | 128.2M | 148.6M | 115.4M | 116.1M |
| Gross profit | 39.4M | 42.9M | 62.5M | 68.4M | 74.0M | 39.3M | 61.6M |
| Gross profit margin, % | 34.4% | 36.2% | 34.8% | 33.2% | 25.4% | 34.7% | |
| Operating expense total | 19.2M | 21.6M | 25.4M | 27.4M | 27.0M | 38.5M | 38.3M |
| Depreciation and amortization | 1.3M | 1.9M | 1.9M | 1.6M | 3.7M | 3.4M | 4.6M |
| EBITDA | 20.2M | 21.3M | 37.1M | 41.0M | 47.0M | 802.0K | 23.4M |
| EBITDA margin, % | 17.1% | 21.5% | 20.8% | 21.1% | 0.5% | 13.2% | |
| EBIT | 16.4M | 16.8M | 32.8M | 37.9M | 45.5M | 1.6M | 2.4M |
| EBIT margin, % | 13.5% | 19.0% | 19.3% | 20.4% | 1.0% | 1.4% | |
| Interest income | 224.0K | 198.0K | 286.0K | 318.0K | 1.5M | 1.7M | 1.1M |
| Interest expense | 127.0K | 401.0K | 414.0K | 114.0K | 373.0K | 286.0K | |
| Pre tax profit | 16.9M | 17.3M | 33.1M | 37.8M | 47.5M | 4.3M | 4.5M |
| Income tax expense | 1.9M | 1.9M | 3.8M | 4.0M | 4.0M | (1.5M) | (1.3M) |
| Net Income | 15.0M | 15.4M | 29.3M | 33.8M | 43.5M | 5.8M | 5.8M |
| 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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