
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 | 3.0B | 3.3B | 3.7B | 4.4B | 5.4B | 6.4B | 7.5B | 8.3B |
| Cost of goods sold | 2.1B | 2.2B | 2.5B | 3.0B | 3.7B | 4.3B | 5.0B | 5.7B |
| Gross profit | 952.6M | 1.2B | 1.3B | 1.4B | 1.7B | 2.1B | 2.5B | 2.6B |
| Gross profit margin, % | 32.0% | 34.6% | 33.8% | 32.7% | 31.7% | 33.2% | 33.2% | 31.9% |
| Operating expense total | 755.8M | 902.1M | 1.0B | 1.1B | 1.3B | 1.6B | 1.8B | 1.9B |
| Depreciation and amortization | 46.0M | 49.8M | 58.5M | 61.5M | 67.8M | 82.2M | 87.7M | |
| EBITDA | 199.9M | 264.5M | 232.4M | 329.7M | 405.0M | 555.8M | 727.0M | 783.2M |
| EBITDA margin, % | 6.7% | 7.9% | 6.3% | 7.5% | 7.5% | 8.7% | 9.8% | 9.5% |
| EBIT | 211.9M | 270.0M | 313.8M | 413.5M | 490.4M | 588.5M | 708.0M | 931.9M |
| EBIT margin, % | 7.1% | 8.1% | 8.5% | 9.4% | 9.1% | 9.2% | 9.5% | 11.3% |
| Interest income | 32.3M | 36.7M | 51.2M | 49.9M | 45.2M | 64.6M | 96.6M | 89.7M |
| Interest expense | 7.8M | 4.8M | 4.3M | 8.4M | 15.7M | 10.4M | 5.1M | 4.3M |
| Pre tax profit | 252.6M | 314.6M | 354.1M | 454.6M | 536.3M | 661.6M | 810.0M | 1.0B |
| Income tax expense | 29.4M | 31.8M | 29.0M | 35.2M | 42.3M | 56.2M | 67.1M | 99.4M |
| Net Income | 223.2M | 282.7M | 325.1M | 419.4M | 494.0M | 605.4M | 742.8M | 927.4M |
| 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 |