
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 | 409.2M | 310.2M | 1.1B | 2.6B | 3.4B | 3.2B | 2.6B |
| Cost of goods sold | 302.9M | 296.2M | 1.0B | 2.3B | 2.9B | 2.8B | 2.1B |
| Gross profit | 116.2M | 25.1M | 119.6M | 267.0M | 508.6M | 490.6M | 445.5M |
| Gross profit margin, % | 28.4% | 8.1% | 10.6% | 10.3% | 14.9% | 15.2% | 17.4% |
| Operating expense total | 53.7M | 40.1M | (10.8M) | 38.0M | 105.7M | 98.7M | 157.2M |
| Depreciation and amortization | 21.2M | 38.3M | 94.6M | 54.4M | 98.0M | 126.6M | 131.0M |
| EBITDA | 62.8M | (19.7M) | 128.8M | 226.4M | 413.2M | 420.2M | 381.5M |
| EBITDA margin, % | 15.3% | -6.3% | 11.4% | 8.7% | 12.1% | 13.0% | 14.9% |
| EBIT | 41.3M | (88.9M) | 83.1M | 168.6M | 293.3M | 275.1M | 222.6M |
| EBIT margin, % | 10.1% | -28.7% | 7.4% | 6.5% | 8.6% | 8.5% | 8.7% |
| Interest income | 3.5M | 3.6M | 2.8M | 19.7M | 18.9M | 7.3M | 8.9M |
| Interest expense | 36.1M | 39.3M | 33.9M | 63.5M | 100.7M | 90.5M | 86.8M |
| Pre tax profit | 7.2M | (127.7M) | 46.1M | 120.5M | 222.8M | 218.7M | 227.0M |
| Income tax expense | 2.8M | (7.6M) | 14.8M | 44.1M | 78.2M | 67.0M | 60.8M |
| Net Income | 4.4M | (120.1M) | 31.3M | 76.4M | 144.6M | 151.6M | 166.3M |
| 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 |