
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 | 44.5M | 293.5M | 338.4M | 726.6M | 849.7M | 884.5M | 1.2B | 739.1M |
| Cost of goods sold | 18.9M | 157.6M | 148.1M | 423.4M | 475.2M | 423.8M | 688.8M | 473.0M |
| Gross profit | 26.4M | 136.8M | 191.1M | 304.0M | 375.4M | 460.7M | 489.1M | 266.1M |
| Gross profit margin, % | 59.3% | 46.6% | 56.5% | 41.8% | 44.2% | 52.1% | 41.5% | 36.0% |
| Operating expense total | 46.8M | 41.4M | 47.1M | 79.1M | 82.5M | 142.0M | 152.2M | 91.5M |
| Depreciation and amortization | 8.2M | 6.1M | 7.7M | 9.2M | 16.0M | 20.0M | 23.1M | 23.8M |
| EBITDA | (20.4M) | 95.3M | 144.0M | 224.9M | 292.8M | 318.7M | 337.0M | 174.6M |
| EBITDA margin, % | -45.8% | 32.5% | 42.6% | 31.0% | 34.5% | 36.0% | 28.6% | 23.6% |
| EBIT | (30.1M) | 84.2M | 131.6M | 232.5M | 268.4M | 302.8M | 332.8M | 169.8M |
| EBIT margin, % | -67.6% | 28.7% | 38.9% | 32.0% | 31.6% | 34.2% | 28.3% | 23.0% |
| Interest income | 222.0K | 169.0K | 193.0K | 1.8M | 18.4M | 15.0M | 24.4M | 18.9M |
| Interest expense | 556.0K | 1.3M | 1.7M | 4.4M | 1.2M | 377.0K | 509.0K | 450.0K |
| Pre tax profit | (30.8M) | 82.8M | 130.7M | 234.8M | 317.5M | 347.0M | 376.6M | 190.0M |
| Income tax expense | 9.6M | 33.3M | 40.3M | 41.8M | 33.9M | 25.7M | ||
| Net Income | (30.8M) | 82.8M | 121.2M | 201.5M | 277.2M | 305.2M | 342.7M | 164.3M |
| 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 |