
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 | 172.6M | 93.0M | 55.0M | 54.8M | 37.1M | 144.6M | 163.2M |
| Cost of goods sold | 145.3M | 72.7M | 37.2M | 28.5M | 15.5M | 115.4M | 146.0M |
| Gross profit | 41.4M | 30.6M | 25.9M | 38.9M | 34.8M | 35.6M | 25.1M |
| Gross profit margin, % | 24.0% | 32.8% | 47.0% | 71.0% | 93.6% | 24.6% | 15.4% |
| Operating expense total | 104.7M | 74.4M | 37.8M | 41.6M | 43.8M | 34.0M | 35.4M |
| Depreciation and amortization | 129.5M | 84.7M | 13.9M | 11.7M | 23.3M | 9.3M | 5.9M |
| EBITDA | (62.0M) | (43.0M) | (11.8M) | (2.7M) | (9.0M) | 1.7M | (10.3M) |
| EBITDA margin, % | -35.9% | -46.3% | -21.4% | -4.9% | -24.2% | 1.1% | -6.3% |
| EBIT | (150.2M) | (109.3M) | (42.6M) | (43.3M) | (52.6M) | 60.4M | (17.7M) |
| EBIT margin, % | -87.0% | -117.5% | -77.4% | -78.9% | -141.7% | 41.7% | -10.9% |
| Interest income | 382.0K | 412.0K | 146.0K | 20.0K | 130.0K | 561.0K | 963.0K |
| Interest expense | 23.8M | 24.9M | 23.8M | 30.0M | 14.0M | 14.0M | 24.4M |
| Pre tax profit | (199.5M) | (129.5M) | (70.9M) | (59.9M) | (48.2M) | 37.8M | (48.7M) |
| Income tax expense | (12.9M) | (889.0K) | (4.1M) | 1.3M | 2.5M | (5.1M) | 1.9M |
| Net Income | (186.6M) | (128.7M) | (66.8M) | (61.3M) | (50.7M) | 43.0M | (50.5M) |
| 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 |