
Revenue
FY, 2020
| CNY | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 84.8M | 178.8M | 86.3M |
| Cost of goods sold | 74.9M | 152.9M | 85.9M |
| Gross profit | 12.7M | 27.3M | 11.3M |
| Gross profit margin, % | 15.3% | 13.1% | |
| Operating expense total | 3.1M | (527.0K) | 3.7M |
| Depreciation and amortization | 22.8M | 24.3M | 10.9M |
| EBITDA | 9.6M | 27.8M | 7.6M |
| EBITDA margin, % | 15.6% | 8.9% | |
| EBIT | (10.2M) | 5.5M | (6.9M) |
| EBIT margin, % | 3.1% | -8.0% | |
| Interest income | 60.0K | 22.0K | 139.0K |
| Interest expense | 5.5M | 5.5M | 4.8M |
| Pre tax profit | (15.7M) | (53.0K) | (11.6M) |
| Income tax expense | (371.0K) | (644.0K) | 696.0K |
| Net Income | (15.3M) | 591.0K | (12.3M) |
| 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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