
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 | 875.0M | 1.4B | 1.6B | 2.0B | 2.8B | 3.3B | 3.5B | 3.6B |
| Cost of goods sold | 630.5M | 1.0B | 1.0B | 1.4B | 2.1B | 2.4B | 2.4B | 2.8B |
| Gross profit | 252.0M | 418.5M | 534.6M | 550.2M | 774.9M | 978.1M | 1.1B | 850.4M |
| Gross profit margin, % | 29.5% | 34.2% | 27.9% | 27.6% | 29.2% | 31.4% | 23.3% | |
| Operating expense total | 4.9M | 131.7M | 175.8M | 307.5M | 245.4M | 339.9M | 446.8M | 425.2M |
| Depreciation and amortization | 109.2M | 59.0M | 66.9M | 72.7M | 105.1M | 127.3M | 127.8M | 139.5M |
| EBITDA | 244.2M | 278.8M | 347.3M | 304.9M | 515.0M | 620.9M | 629.4M | 408.0M |
| EBITDA margin, % | 19.6% | 22.2% | 15.4% | 18.4% | 18.6% | 18.1% | 11.2% | |
| EBIT | 138.4M | 239.1M | 287.2M | 310.1M | 466.4M | 485.5M | 475.0M | 279.7M |
| EBIT margin, % | 16.8% | 18.4% | 15.7% | 16.6% | 14.5% | 13.6% | 7.7% | |
| Interest income | 1.3M | 1.4M | 3.0M | 4.3M | 9.2M | 9.1M | 4.0M | 2.9M |
| Interest expense | 1.3M | 8.0M | 8.8M | 11.3M | 27.6M | 28.1M | 25.9M | 23.8M |
| Pre tax profit | 136.9M | 223.6M | 280.1M | 358.4M | 424.9M | 445.9M | 436.4M | 244.6M |
| Income tax expense | 16.5M | 29.0M | 33.7M | 28.4M | 42.7M | 30.2M | 49.0M | 44.1M |
| Net Income | 120.3M | 194.6M | 246.4M | 329.9M | 382.2M | 415.7M | 387.4M | 200.6M |
| 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 |