
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 | 7.1B | 7.0B | 7.0B | 7.3B | 7.5B | 5.8B | 5.0B | 4.3B |
| Cost of goods sold | 6.4B | 6.3B | 6.2B | 6.6B | 6.6B | 4.9B | 4.5B | 3.5B |
| Gross profit | 1.0B | 1.1B | 1.0B | 970.8M | 1.1B | 1.0B | 611.8M | 957.2M |
| Gross profit margin, % | 15.8% | 14.6% | 13.2% | 14.4% | 17.8% | 12.1% | 22.0% | |
| Operating expense total | 639.0M | 788.0M | 722.0M | 984.6M | 651.4M | 600.0M | 994.8M | 466.0M |
| Depreciation and amortization | 291.4M | 374.3M | 313.7M | 381.1M | 371.7M | 442.5M | 681.9M | 195.4M |
| EBITDA | 442.4M | 406.1M | 329.3M | 76.3M | 341.6M | 381.9M | (412.0M) | 477.5M |
| EBITDA margin, % | 5.8% | 4.7% | 1.0% | 4.6% | 6.6% | -8.2% | 11.0% | |
| EBIT | 105.9M | (544.3M) | 134.3M | (383.6M) | (168.1M) | (163.4M) | (2.3B) | 142.8M |
| EBIT margin, % | -7.7% | 1.9% | -5.2% | -2.2% | -2.8% | -46.1% | 3.3% | |
| Interest income | 18.7M | 29.9M | 15.1M | 38.1M | 23.4M | 18.9M | 5.5M | 3.6M |
| Interest expense | 187.7M | 230.0M | 218.4M | 238.4M | 146.6M | 146.3M | 120.3M | 88.4M |
| Pre tax profit | 246.8M | (672.5M) | 109.3M | (713.5M) | (291.9M) | (285.9M) | (1.7B) | 33.2M |
| Income tax expense | 808.0K | (52.7M) | 44.4M | 4.1M | 16.7M | 26.0M | 145.8M | 65.4M |
| Net Income | 246.0M | (619.8M) | 64.9M | (717.6M) | (308.6M) | (311.9M) | (1.9B) | (32.2M) |
| 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 |