
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 | 1.6B | 1.8B | 2.1B | 2.4B | 2.5B | 2.8B | 3.4B | 4.2B |
| Cost of goods sold | 1.2B | 1.4B | 1.6B | 2.1B | 2.0B | 2.2B | 2.7B | 3.4B |
| Gross profit | 442.9M | 372.7M | 422.5M | 345.0M | 493.9M | 581.8M | 660.3M | 793.8M |
| Gross profit margin, % | 27.8% | 21.2% | 20.6% | 14.3% | 20.0% | 20.9% | 19.5% | 18.9% |
| Operating expense total | 199.7M | 206.5M | 232.7M | 278.6M | 282.9M | 373.9M | 358.5M | 380.7M |
| Depreciation and amortization | 43.2M | 46.1M | 42.9M | 40.1M | 45.2M | 45.3M | 133.3M | 125.3M |
| EBITDA | 243.3M | 166.2M | 189.9M | 66.4M | 212.0M | 211.7M | 302.8M | 413.1M |
| EBITDA margin, % | 15.3% | 9.4% | 9.2% | 2.7% | 8.6% | 7.6% | 9.0% | 9.8% |
| EBIT | 230.5M | 128.5M | 167.7M | 115.8M | 155.6M | 146.2M | 202.9M | 314.4M |
| EBIT margin, % | 14.5% | 7.3% | 8.2% | 4.8% | 6.3% | 5.3% | 6.0% | 7.5% |
| Interest income | 26.6M | 52.6M | 27.5M | 43.0M | 20.4M | 43.9M | 77.4M | 23.0M |
| Interest expense | 291.0K | 10.3M | 23.7M | |||||
| Pre tax profit | 256.9M | 178.7M | 194.9M | 158.8M | 175.5M | 193.5M | 266.5M | 310.5M |
| Income tax expense | 30.1M | 23.4M | 15.6M | 3.3M | 8.4M | 6.4M | 38.7M | 8.2M |
| Net Income | 226.7M | 155.3M | 179.3M | 155.5M | 167.1M | 187.2M | 227.8M | 302.2M |
| 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 |