
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 | 372.2M | 361.6M | 392.8M | 444.5M | 464.7M | 422.5M | 506.2M |
| Cost of goods sold | 253.4M | 244.5M | 247.2M | 310.8M | 351.8M | 333.3M | 400.2M |
| Gross profit | 129.0M | 133.6M | 150.8M | 142.3M | 122.3M | 101.5M | 121.9M |
| Gross profit margin, % | 34.7% | 36.9% | 38.4% | 32.0% | 26.3% | 24.0% | 24.1% |
| Operating expense total | 68.8M | 69.8M | 63.4M | 68.4M | 67.1M | 57.5M | 66.0M |
| Depreciation and amortization | 11.8M | 11.6M | 13.4M | 22.3M | 26.6M | ||
| EBITDA | 60.2M | 63.7M | 87.4M | 73.8M | 55.2M | 44.0M | 55.7M |
| EBITDA margin, % | 16.2% | 17.6% | 22.3% | 16.6% | 11.9% | 10.4% | 11.0% |
| EBIT | 58.9M | 64.7M | 74.8M | 71.6M | 44.2M | 21.7M | 36.0M |
| EBIT margin, % | 15.8% | 17.9% | 19.1% | 16.1% | 9.5% | 5.1% | 7.1% |
| Interest income | 56.0K | 148.0K | 2.0M | 8.5M | 6.6M | 7.0M | 3.7M |
| Interest expense | 472.0K | 629.0K | 226.0K | 1.5M | 1.4M | 789.0K | 1.3M |
| Pre tax profit | 64.2M | 70.3M | 71.8M | 76.7M | 52.9M | 27.5M | 39.4M |
| Income tax expense | 8.1M | 9.3M | 8.5M | 8.9M | 4.5M | 840.0K | 2.4M |
| Net Income | 56.1M | 61.0M | 63.3M | 67.7M | 48.3M | 26.6M | 37.0M |
| 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 |