
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.9B | 3.6B | 4.0B | 4.1B | 3.7B | 2.4B | 2.1B |
| Cost of goods sold | 2.1B | 2.3B | 3.0B | 3.4B | 3.5B | 3.2B | 2.3B | 2.0B |
| Gross profit | 541.3M | 690.5M | 701.4M | 647.9M | 638.7M | 602.0M | 84.4M | 122.0M |
| Gross profit margin, % | 21.1% | 23.5% | 19.3% | 16.1% | 15.6% | 16.1% | 3.5% | 5.8% |
| Operating expense total | 544.3M | 571.6M | 484.5M | 462.1M | 434.1M | 413.2M | 331.7M | 259.7M |
| Depreciation and amortization | 62.7M | 61.0M | 66.7M | 80.1M | 100.0M | 96.2M | 98.5M | 107.8M |
| EBITDA | (18.1M) | 118.9M | 213.2M | 185.8M | 204.6M | 188.8M | (247.2M) | (137.7M) |
| EBITDA margin, % | -0.7% | 4.0% | 5.9% | 4.6% | 5.0% | 5.1% | -10.4% | -6.6% |
| EBIT | (117.8M) | 28.2M | 114.4M | 110.5M | 120.4M | 110.5M | (383.5M) | (255.0M) |
| EBIT margin, % | -4.6% | 1.0% | 3.1% | 2.8% | 3.0% | 3.0% | -16.1% | -12.2% |
| Interest income | 3.2M | 2.7M | 2.3M | 2.1M | 3.8M | 2.7M | 4.0M | 3.8M |
| Interest expense | 17.8M | 22.4M | 10.5M | 18.6M | 27.1M | 12.9M | 5.2M | 12.4M |
| Pre tax profit | (136.2M) | 55.0M | 95.3M | 91.4M | 95.1M | 92.1M | (382.0M) | (225.7M) |
| Income tax expense | 8.3M | 4.6M | 30.5M | 13.4M | 7.7M | 8.7M | 9.1M | 7.5M |
| Net Income | (144.5M) | 50.5M | 64.8M | 78.0M | 87.4M | 83.4M | (391.1M) | (233.2M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |