
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.3B | 3.1B | 4.7B | 6.3B | 9.0B | 12.3B |
| Cost of goods sold | 1.3B | 1.4B | 1.8B | 2.6B | 3.4B | 5.3B | 7.5B |
| Gross profit | 677.9M | 854.4M | 1.3B | 2.2B | 2.9B | 3.7B | 4.8B |
| Gross profit margin, % | 34.9% | 37.6% | 43.0% | 45.6% | 45.7% | 40.9% | 38.8% |
| Operating expense total | 217.2M | 633.5M | (756.8M) | 1.1B | 1.5B | 2.1B | 3.1B |
| Depreciation and amortization | 309.7M | 80.5M | (115.7M) | 128.2M | 177.4M | 285.4M | 387.7M |
| EBITDA | 448.1M | 203.5M | 547.8M | 1.0B | 1.4B | 1.6B | 1.7B |
| EBITDA margin, % | 23.0% | 9.0% | 17.7% | 21.8% | 22.1% | 17.7% | 13.8% |
| EBIT | 195.6M | 478.3M | 918.8M | 1.0B | 1.1B | 1.5B | 1.6B |
| EBIT margin, % | 10.1% | 21.1% | 29.7% | 21.9% | 18.2% | 17.0% | 13.2% |
| Interest income | 14.2M | 9.8M | 76.6M | 146.0M | 117.7M | 105.6M | (18.9M) |
| Interest expense | 797.0K | 261.0K | 650.0K | 4.7M | 14.4M | 15.4M | (101.2M) |
| Pre tax profit | 198.4M | 512.7M | 1.1B | 1.3B | 2.0B | 1.7B | 2.2B |
| Income tax expense | 9.8M | 20.4M | (121.5M) | 90.7M | 226.4M | 94.6M | 125.6M |
| Net Income | 188.6M | 492.3M | 1.0B | 1.2B | 1.8B | 1.6B | 2.1B |
| 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 |