
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 | 3.2B | 3.3B | 1.8B | 2.3B | 18.6B | 14.3B | 8.2B | 10.1B |
| Cost of goods sold | 2.9B | 3.0B | 1.6B | 2.1B | 16.1B | 12.2B | 7.8B | 12.4B |
| Gross profit | 310.1M | 267.6M | 245.2M | 319.5M | 2.6B | 2.2B | 548.8M | (2.1B) |
| Gross profit margin, % | 9.6% | 8.1% | 13.5% | 13.6% | 14.2% | 15.1% | 6.7% | -20.5% |
| Operating expense total | 263.0M | 305.6M | 237.8M | 267.2M | 1.6B | 1.5B | 697.9M | 1.0B |
| Depreciation and amortization | 33.0M | 41.8M | 56.5M | 66.5M | 568.5M | 596.1M | 545.8M | 558.9M |
| EBITDA | 44.3M | (24.8M) | 17.5M | 90.0M | 1.2B | 804.4M | (49.4M) | (3.0B) |
| EBITDA margin, % | 1.4% | -0.8% | 1.0% | 3.8% | 6.4% | 5.6% | -0.6% | -29.6% |
| EBIT | 32.6M | (14.7M) | 25.3M | 103.5M | 584.7M | (25.2M) | (1.0B) | (4.0B) |
| EBIT margin, % | 1.0% | -0.4% | 1.4% | 4.4% | 3.1% | -0.2% | -12.5% | -39.7% |
| Interest income | 24.4M | 99.0M | 104.0M | 89.4M | 133.4M | 121.9M | 348.9M | 58.4M |
| Interest expense | 197.4M | 152.9M | 137.9M | 77.9M | 418.0M | 476.0M | 454.9M | 461.2M |
| Pre tax profit | 50.3M | 118.9M | 165.8M | 96.4M | 453.0M | 159.6M | 350.7M | (3.9B) |
| Income tax expense | 30.2M | 8.7M | 26.2M | 15.8M | 15.2M | 17.6M | 128.6M | (522.8M) |
| Net Income | 20.1M | 110.2M | 139.7M | 80.6M | 437.8M | 142.0M | 222.1M | (3.4B) |
| 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 |