
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 297.4M | 349.4M | 440.6M | 582.9M | 899.7M | 729.7M | 528.7M | 268.6M |
| Cost of goods sold | 242.3M | 200.2M | 231.8M | 296.4M | 592.1M | 521.7M | 358.5M | 224.0M |
| Gross profit | 122.9M | 152.6M | 212.1M | 291.7M | 314.6M | 219.3M | 172.7M | 45.8M |
| Gross profit margin, % | 41.3% | 43.7% | 48.1% | 50.0% | 35.0% | 30.0% | 32.7% | 17.1% |
| Operating expense total | 65.8M | 63.5M | 69.8M | 83.2M | 106.1M | 100.4M | 89.4M | 87.9M |
| Depreciation and amortization | 22.5M | 16.5M | 16.5M | 17.6M | 11.9M | 16.3M | 21.6M | 20.1M |
| EBITDA | 57.1M | 89.2M | 142.3M | 208.5M | 208.5M | 118.9M | 83.3M | (42.7M) |
| EBITDA margin, % | 19.2% | 25.5% | 32.3% | 35.8% | 23.2% | 16.3% | 15.8% | -15.9% |
| EBIT | 49.4M | 51.8M | 106.2M | 189.6M | 168.8M | 84.0M | 35.0M | (126.7M) |
| EBIT margin, % | 16.6% | 14.8% | 24.1% | 32.5% | 18.8% | 11.5% | 6.6% | -47.2% |
| Interest income | 842.0K | 223.0K | 615.0K | 3.3M | 18.8M | 17.6M | 15.6M | 2.6M |
| Interest expense | 1.9M | 1.7M | 932.0K | 1.5M | 1.2M | 416.0K | 68.0K | 30.0K |
| Pre tax profit | 29.7M | 48.6M | 110.6M | 191.3M | 186.3M | 101.1M | 51.4M | (117.3M) |
| Income tax expense | 9.7M | 6.2M | 15.2M | 26.4M | 20.2M | 10.8M | 4.4M | (18.6M) |
| Net Income | 20.0M | 42.4M | 95.4M | 165.0M | 166.1M | 90.4M | 47.1M | (98.8M) |
| 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 |