
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 | 1.4B | 1.5B | 1.5B | 1.6B | 1.6B | 1.5B | 1.4B | 1.5B |
| Cost of goods sold | 1.0B | 1.1B | 1.2B | 1.3B | 1.3B | 1.2B | 1.4B | 1.2B |
| Gross profit | 392.1M | 393.6M | 423.5M | 398.4M | 375.7M | 361.6M | (13.9M) | 385.6M |
| Gross profit margin, % | 27.1% | 28.0% | 25.0% | 22.9% | 23.8% | -1.0% | 25.6% | |
| Operating expense total | 197.4M | 227.4M | 206.2M | 224.1M | 197.0M | 216.9M | 265.5M | 266.0M |
| Depreciation and amortization | 76.9M | 77.9M | 82.2M | 85.3M | 100.7M | 94.7M | 117.5M | 115.0M |
| EBITDA | 194.7M | 166.2M | 217.3M | 174.3M | 178.6M | 144.7M | (279.4M) | 119.6M |
| EBITDA margin, % | 11.4% | 14.4% | 10.9% | 10.9% | 9.5% | -20.3% | 7.9% | |
| EBIT | 124.7M | 115.0M | 130.1M | 141.8M | 81.4M | 25.3M | (385.3M) | 20.6M |
| EBIT margin, % | 7.9% | 8.6% | 8.9% | 5.0% | 1.7% | -28.1% | 1.4% | |
| Interest income | 8.0M | 5.9M | 12.3M | 10.6M | 8.8M | 4.4M | 5.3M | 5.8M |
| Interest expense | 22.7M | 13.5M | 13.0M | 12.0M | 12.6M | 13.7M | 14.8M | 13.3M |
| Pre tax profit | 109.8M | 111.2M | 133.3M | 141.3M | 75.8M | 17.1M | (394.5M) | 13.6M |
| Income tax expense | 12.3M | 9.8M | 15.1M | 4.7M | (4.1M) | (8.1M) | (27.2M) | 4.9M |
| Net Income | 97.5M | 101.4M | 118.2M | 136.6M | 80.0M | 25.1M | (367.3M) | 8.7M |
| 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 |