
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 | 495.3M | 591.9M | 822.6M | 1.4B | 740.4M | 687.1M | 677.7M | 849.0M |
| Cost of goods sold | 353.8M | 463.9M | 618.9M | 630.6M | 622.1M | 650.4M | 612.0M | 754.8M |
| Gross profit | 142.3M | 132.8M | 215.0M | 728.2M | 147.0M | 50.4M | 68.8M | 95.5M |
| Gross profit margin, % | 28.7% | 22.4% | 26.1% | 53.8% | 19.9% | 7.3% | 10.2% | 11.3% |
| Operating expense total | 50.7M | 47.6M | 55.7M | 191.9M | 160.5M | 166.1M | 182.5M | 118.1M |
| Depreciation and amortization | 25.1M | 29.4M | 37.4M | 50.9M | 60.9M | 93.6M | 69.5M | 91.9M |
| EBITDA | 91.7M | 85.2M | 159.3M | 536.2M | (13.5M) | (115.7M) | (113.6M) | (22.6M) |
| EBITDA margin, % | 18.5% | 14.4% | 19.4% | 39.7% | -1.8% | -16.8% | -16.8% | -2.7% |
| EBIT | 63.8M | 48.4M | 114.2M | 508.1M | (236.1M) | (367.4M) | (207.3M) | (171.6M) |
| EBIT margin, % | 12.9% | 8.2% | 13.9% | 37.6% | -31.9% | -53.5% | -30.6% | -20.2% |
| Interest income | 1.1M | 611.0K | 2.7M | 1.3M | 12.7M | 9.3M | 2.7M | 1.0M |
| Interest expense | 4.6M | 7.9M | 10.4M | 16.9M | 20.1M | 19.3M | 12.4M | 14.1M |
| Pre tax profit | 56.7M | 38.5M | 107.8M | 498.4M | (239.3M) | (375.5M) | (211.0M) | (173.9M) |
| Income tax expense | 3.4M | 1.9M | 7.3M | 45.7M | (44.8M) | (34.2M) | 30.5M | 9.4M |
| Net Income | 53.3M | 36.6M | 100.4M | 452.7M | (194.5M) | (341.3M) | (241.5M) | (183.3M) |
| 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 |