
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 | 751.0M | 1.2B | 2.0B | 2.9B | 3.3B | 3.0B | 8.5B | 24.7B |
| Cost of goods sold | 611.7M | 760.4M | 1.3B | 2.0B | 2.1B | 2.1B | 4.8B | 13.0B |
| Gross profit | 140.8M | 398.3M | 728.8M | 927.7M | 1.2B | 943.1M | 3.8B | 11.8B |
| Gross profit margin, % | 34.5% | 36.9% | 32.2% | 36.9% | 31.2% | 44.5% | 47.8% | |
| Operating expense total | 40.6M | 104.7M | 100.2M | 102.0M | 222.3M | 121.4M | 481.0M | 715.4M |
| Depreciation and amortization | 53.9M | 34.9M | 50.0M | 72.2M | 100.0M | 126.2M | 188.7M | 377.0M |
| EBITDA | 97.0M | 292.3M | 628.9M | 822.0M | 982.0M | 821.8M | 3.3B | 11.1B |
| EBITDA margin, % | 25.3% | 31.9% | 28.5% | 30.0% | 27.2% | 38.8% | 44.9% | |
| EBIT | 25.8M | 236.4M | 566.2M | 751.2M | 798.3M | 677.8M | 3.1B | 10.5B |
| EBIT margin, % | 20.5% | 28.7% | 26.1% | 24.4% | 22.4% | 35.8% | 42.7% | |
| Interest income | 1.7M | 3.9M | 2.7M | 24.8M | 21.5M | 74.6M | 72.8M | 77.9M |
| Interest expense | 169.0K | 638.0K | 85.0K | 1.5M | 1.4M | 1.2M | ||
| Pre tax profit | 35.5M | 244.0M | 561.6M | 763.1M | 1.0B | 788.7M | 3.2B | 10.9B |
| Income tax expense | 3.7M | 31.1M | 69.8M | 101.1M | 124.3M | 100.4M | 396.4M | 1.3B |
| Net Income | 31.8M | 212.9M | 491.8M | 661.9M | 903.6M | 688.4M | 2.8B | 9.6B |
| 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 |