
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 | 3.7B | 6.4B | 6.5B | 5.6B | 3.3B | 4.2B | 4.2B | 4.7B |
| Cost of goods sold | 1.8B | 2.6B | 3.2B | 3.0B | 1.8B | 2.6B | 2.5B | 2.7B |
| Gross profit | 1.9B | 3.8B | 3.5B | 2.7B | 1.5B | 1.8B | 1.8B | 2.0B |
| Gross profit margin, % | 41.4% | 42.6% | 42.0% | |||||
| Operating expense total | 1.2B | 1.6B | 2.3B | 2.0B | 1.7B | 1.4B | 1.1B | 1.2B |
| Depreciation and amortization | 31.9M | 92.2M | 182.8M | 256.8M | 644.7M | 302.4M | 250.3M | 235.4M |
| EBITDA | 688.6M | 2.2B | 1.2B | 777.0M | (142.6M) | 356.6M | 729.1M | 741.2M |
| EBITDA margin, % | 8.4% | 17.3% | 15.8% | |||||
| EBIT | 680.1M | 2.4B | 1.5B | 725.5M | (1.0B) | (34.0M) | 535.3M | 648.1M |
| EBIT margin, % | -0.8% | 12.7% | 13.9% | |||||
| Interest income | 12.7M | 12.5M | 67.6M | 79.0M | 66.2M | 97.8M | 112.4M | 108.8M |
| Interest expense | 3.1M | 514.0K | 4.2M | 21.4M | 23.1M | 21.8M | 13.6M | 10.3M |
| Pre tax profit | 746.2M | 2.5B | 1.6B | 802.9M | (998.6M) | 74.2M | 668.0M | 862.6M |
| Income tax expense | 3.7M | 206.4M | (15.8M) | (57.0M) | (251.0M) | (90.8M) | 64.3M | 25.5M |
| Net Income | 742.5M | 2.3B | 1.7B | 859.9M | (747.6M) | 165.1M | 603.7M | 837.1M |
| 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 |