
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 546.0M | 1.2B | 808.3M | 1.1B | 713.0M | 704.0M | 826.5M |
| Cost of goods sold | 331.5M | 748.8M | 617.5M | 810.5M | 529.9M | 488.9M | 546.2M |
| Gross profit | 214.5M | 425.6M | 190.7M | 284.1M | 183.2M | 215.1M | 280.3M |
| Gross profit margin, % | 39.3% | 36.2% | 23.6% | 26.0% | 25.7% | 30.6% | 33.9% |
| Operating expense total | 91.0M | 132.8M | 134.6M | 219.6M | 292.2M | 275.0M | 258.1M |
| Depreciation and amortization | 8.8M | 14.2M | 17.7M | 44.6M | 54.9M | 68.0M | 63.5M |
| EBITDA | 123.5M | 292.8M | 56.2M | 64.5M | (109.1M) | (60.0M) | 22.2M |
| EBITDA margin, % | 22.6% | 24.9% | 6.9% | 5.9% | -15.3% | -8.5% | 2.7% |
| EBIT | 120.2M | 259.7M | 31.4M | 34.4M | (288.1M) | (133.9M) | (44.6M) |
| EBIT margin, % | 22.0% | 22.1% | 3.9% | 3.1% | -40.4% | -19.0% | -5.4% |
| Interest income | 402.0K | 4.0M | 10.0M | 12.2M | 37.9M | 33.7M | 25.2M |
| Interest expense | 478.0K | 511.0K | 343.0K | 1.2M | 1.1M | 3.0M | |
| Pre tax profit | 133.7M | 275.5M | 29.5M | 51.9M | (245.0M) | (96.2M) | (24.2M) |
| Income tax expense | 9.7M | 23.1M | (3.7M) | (6.5M) | (3.6M) | 2.2M | 4.1M |
| Net Income | 123.9M | 252.4M | 33.2M | 58.5M | (241.4M) | (98.4M) | (28.3M) |
| 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 |