
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.9M | 45.8M | 4.2M | 12.6M | 59.1M | 12.9M | 20.1M | 5.5M |
| Cost of goods sold | 17.7M | 28.7M | 2.2M | 9.1M | 42.7M | 7.1M | 18.3M | 5.1M |
| Gross profit | 2.3M | 17.1M | 2.0M | 3.5M | 16.4M | 5.8M | 1.9M | 421.0K |
| Gross profit margin, % | 11.5% | 37.4% | 45.2% | 9.2% | 7.7% | |||
| General and administrative expense | 3.0M | 2.5M | 2.6M | |||||
| Operating expense total | 6.4M | 5.8M | 5.7M | 5.0M | 6.3M | 5.5M | 3.7M | 2.0M |
| Depreciation and amortization | 202.0K | 156.0K | 132.0K | 203.0K | 35.0K | |||
| EBITDA | (4.1M) | 11.3M | 333.0K | (1.8M) | (1.6M) | |||
| EBITDA margin, % | -20.4% | 24.7% | 2.6% | -8.9% | -28.5% | |||
| EBIT | (4.4M) | 10.3M | (166.0K) | (2.0M) | (1.6M) | |||
| EBIT margin, % | -22.3% | 22.6% | -1.3% | -9.8% | -28.5% | |||
| Interest income | 4.0K | 2.0K | 1.9K | 1.1K | 3.3K | 2.0K | 1.0K | 1.0K |
| Interest expense | 68.6K | 36.0K | 21.0K | 36.0K | ||||
| Pre tax profit | (4.4M) | 10.3M | (4.1M) | (5.4M) | 8.8M | (204.0K) | (2.0M) | (1.6M) |
| Income tax expense | 10.0K | 1.8M | 26.0 | 1.4K | 1.0K | 110.0K | 18.0K | |
| Net Income | (4.5M) | 8.5M | (4.1M) | (5.4M) | 8.8M | (205.0K) | (2.1M) | (1.6M) |
| 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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