
Revenue
FY, 2021
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 63.1M | 41.4M | 50.8M | 36.4M |
| Cost of goods sold | 40.6M | 28.0M | 35.1M | 25.9M |
| Gross profit | 22.6M | 13.4M | 15.7M | 10.5M |
| Gross profit margin, % | 32.3% | 30.8% | 28.8% | |
| Operating expense total | 9.3M | 8.5M | 11.7M | 11.1M |
| Depreciation and amortization | 671.0K | 668.0K | 1.3M | 2.0M |
| EBITDA | 13.3M | 4.6M | 3.9M | (631.0K) |
| EBITDA margin, % | 11.1% | 7.8% | -1.7% | |
| EBIT | 12.5M | 2.6M | 4.1M | (7.4M) |
| EBIT margin, % | 6.2% | 8.1% | -20.2% | |
| Interest income | 2.0K | 3.0K | 3.0K | 2.0K |
| Interest expense | 933.0K | 935.0K | 1.0M | 1.0M |
| Pre tax profit | 11.0M | 728.0K | 3.1M | (8.4M) |
| Income tax expense | 1.7M | 198.0K | 477.0K | (405.0K) |
| Net Income | 9.3M | 530.0K | 2.6M | (8.0M) |
| 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 |