
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 115.6M | 92.8M | 73.4M | 100.1M | 69.7M | 64.9M | 25.3M |
| Cost of goods sold | 89.8M | 72.3M | 60.2M | 86.5M | 59.1M | 60.5M | 25.2M |
| Gross profit | 26.4M | 20.9M | 13.7M | 14.9M | 10.8M | 6.1M | 203.0K |
| Gross profit margin, % | 22.5% | 18.7% | 14.9% | 15.5% | 9.3% | 0.8% | |
| Operating expense total | 21.5M | 20.3M | 17.8M | 12.7M | 18.8M | 9.3M | 9.0M |
| Depreciation and amortization | 3.2M | 2.8M | 2.4M | 2.1M | 9.4M | 1.8M | 1.5M |
| EBITDA | 4.9M | 543.0K | (4.0M) | 2.2M | (8.0M) | (3.2M) | (8.8M) |
| EBITDA margin, % | 0.6% | -5.5% | 2.2% | -11.5% | -5.0% | -34.7% | |
| EBIT | (31.1M) | 1.6M | (15.5M) | 27.4M | (20.2M) | (24.6M) | 390.0K |
| EBIT margin, % | 1.7% | -21.1% | 27.3% | -29.0% | -37.9% | 1.5% | |
| Interest income | 565.0K | 43.0K | 96.0K | 47.0K | 51.0K | 49.0K | 1.2M |
| Interest expense | 976.0K | 499.0K | 168.0K | 96.0K | 35.0K | 142.0K | 148.0K |
| Pre tax profit | (31.3M) | 1.3M | (15.3M) | 28.0M | (19.8M) | (24.6M) | 6.6M |
| Income tax expense | 22.0K | (483.0K) | 5.0K | 1.1M | |||
| Net Income | (31.4M) | 1.8M | (15.3M) | 26.9M | (19.8M) | (24.6M) | 6.6M |
| 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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