
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 | 1.2B | 1.6B | 2.7B | 3.2B | 4.9B | 4.5B | 2.8B | 2.4B |
| Cost of goods sold | 765.4M | 1.1B | 1.4B | 2.5B | 4.1B | 3.7B | 2.5B | 1.8B |
| Gross profit | 422.1M | 552.1M | 1.3B | 791.2M | 908.9M | 824.3M | 403.3M | 687.3M |
| Gross profit margin, % | 35.6% | 33.5% | 49.0% | 24.6% | 18.5% | 18.3% | 14.3% | 28.4% |
| Operating expense total | 222.8M | 288.8M | 619.2M | 567.5M | 535.2M | 542.8M | 504.8M | 470.5M |
| Depreciation and amortization | 14.7M | 16.9M | 64.8M | 75.3M | 31.6M | 63.6M | 71.8M | 74.5M |
| EBITDA | 198.2M | 263.1M | 715.8M | 221.4M | 373.4M | 281.4M | (102.5M) | 217.1M |
| EBITDA margin, % | 16.7% | 16.0% | 26.2% | 6.9% | 7.6% | 6.3% | -3.6% | 9.0% |
| EBIT | 200.3M | 230.7M | 586.5M | 78.8M | 222.9M | 170.7M | (201.9M) | 84.0M |
| EBIT margin, % | 16.9% | 14.0% | 21.5% | 2.4% | 4.5% | 3.8% | -7.2% | 3.5% |
| Interest income | 1.6M | 2.7M | 27.2M | 21.4M | 23.4M | 19.5M | 16.5M | 18.9M |
| Interest expense | 8.1M | 13.5M | 9.1M | 28.6M | 55.5M | 56.9M | 59.1M | 20.0M |
| Pre tax profit | 197.2M | 221.0M | 609.2M | 78.7M | 191.9M | 124.3M | (246.8M) | 77.2M |
| Income tax expense | 26.8M | 33.0M | 95.1M | 10.8M | 23.6M | 18.3M | (7.9M) | 4.0M |
| Net Income | 170.4M | 188.0M | 514.1M | 67.9M | 168.3M | 106.0M | (239.0M) | 73.1M |
| 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 |