
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 | 282.8M | 294.6M | 273.2M | 318.0M | 592.4M | 605.4M | 631.2M | 945.2M |
| Cost of goods sold | 193.3M | 201.2M | 187.0M | 226.3M | 370.6M | 392.6M | 404.5M | 697.8M |
| Gross profit | 93.9M | 95.7M | 92.0M | 100.6M | 238.1M | 242.1M | 237.8M | 266.4M |
| Gross profit margin, % | 33.2% | 32.5% | 33.7% | 31.7% | 40.2% | 40.0% | 37.7% | 28.2% |
| Operating expense total | 30.7M | 35.0M | 32.4M | 33.3M | 49.0M | 49.5M | 46.6M | 28.5M |
| Depreciation and amortization | 10.3M | 10.5M | 14.8M | 20.5M | 23.2M | 35.6M | 50.0M | 108.3M |
| EBITDA | 63.2M | 60.7M | 59.6M | 67.4M | 189.0M | 192.7M | 191.3M | 237.9M |
| EBITDA margin, % | 22.3% | 20.6% | 21.8% | 21.2% | 31.9% | 31.8% | 30.3% | 25.2% |
| EBIT | 52.0M | 53.3M | 63.7M | 54.6M | 190.5M | 164.7M | 144.9M | 134.7M |
| EBIT margin, % | 18.4% | 18.1% | 23.3% | 17.2% | 32.2% | 27.2% | 23.0% | 14.3% |
| Interest income | 662.0K | 816.0K | 1.2M | 3.7M | 5.6M | 10.9M | 6.8M | 3.8M |
| Interest expense | 689.0K | 87.0K | 348.0K | 771.0K | 800.0K | 7.8M | ||
| Pre tax profit | 52.7M | 54.5M | 65.6M | 58.7M | 198.4M | 173.9M | 153.3M | 130.6M |
| Income tax expense | 7.7M | 7.9M | 8.6M | 6.2M | 26.9M | 16.5M | 18.2M | 17.7M |
| Net Income | 45.0M | 46.6M | 56.9M | 52.5M | 171.5M | 157.4M | 135.0M | 112.9M |
| 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 |