
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 600.6M | 926.7M | 1.0B | 761.4M | 1.1B | 1.1B | 1.3B | 1.5B |
| Cost of goods sold | 176.2M | 258.9M | 271.0M | 188.1M | 335.2M | 328.4M | 441.8M | 478.2M |
| Gross profit | 429.3M | 688.2M | 769.8M | 579.3M | 728.0M | 791.8M | 921.2M | 1.0B |
| Gross profit margin, % | 74.3% | 74.3% | 76.1% | 69.2% | 72.4% | 68.4% | 69.8% | |
| Operating expense total | 237.4M | 340.5M | 331.5M | 405.7M | 409.3M | 489.4M | 524.1M | 553.6M |
| Depreciation and amortization | 20.7M | 32.2M | 69.4M | 74.2M | 98.8M | 90.9M | 96.3M | 106.9M |
| EBITDA | 192.0M | 347.7M | 438.3M | 173.6M | 318.7M | 302.4M | 397.1M | 480.8M |
| EBITDA margin, % | 37.5% | 42.3% | 22.8% | 30.3% | 27.6% | 29.5% | 32.4% | |
| EBIT | 171.2M | 315.5M | 368.9M | 99.4M | 220.0M | 211.5M | 300.8M | 373.9M |
| EBIT margin, % | 34.0% | 35.6% | 13.1% | 20.9% | 19.3% | 22.3% | 25.2% | |
| Interest income | 5.1M | 10.1M | 13.0M | 9.0M | 22.5M | 22.8M | 23.4M | 29.4M |
| Interest expense | 664.0K | 1.3M | 1.6M | 274.0K | 1.3M | 923.0K | 2.9M | |
| Pre tax profit | 174.5M | 321.4M | 376.6M | 108.6M | 242.2M | 231.1M | 319.8M | 395.0M |
| Income tax expense | 29.6M | 54.4M | 62.6M | 15.9M | 35.5M | 49.0M | 45.9M | 55.9M |
| Net Income | 144.9M | 267.0M | 314.0M | 92.6M | 206.7M | 182.1M | 273.9M | 339.1M |
| 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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