
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 | 201.7M | 381.9M | 777.5M | 1.5B | 2.4B | 1.6B | 3.3B | 4.8B |
| Cost of goods sold | 95.9M | 194.8M | 401.0M | 728.0M | 1.1B | 762.2M | 1.6B | 2.4B |
| Gross profit | 118.0M | 200.7M | 397.9M | 774.2M | 1.4B | 997.8M | 2.0B | 2.9B |
| Gross profit margin, % | 52.5% | 51.2% | 52.9% | 59.1% | 64.0% | 59.2% | 59.4% | |
| Operating expense total | 110.9M | 189.8M | 337.5M | 557.3M | 990.2M | 1.0B | 1.4B | 1.5B |
| Depreciation and amortization | 2.9M | 46.5M | 19.7M | 23.0M | 35.6M | 80.5M | 109.9M | 135.2M |
| EBITDA | 7.6M | 10.8M | 60.5M | 216.6M | 457.7M | (24.2M) | 569.0M | 1.4B |
| EBITDA margin, % | 2.8% | 7.8% | 14.8% | 18.7% | -1.6% | 17.1% | 29.2% | |
| EBIT | 27.6M | (191.0K) | 82.7M | 221.5M | 488.4M | 55.8M | 477.5M | 1.3B |
| EBIT margin, % | -0.1% | 10.6% | 15.1% | 20.0% | 3.6% | 14.4% | 27.8% | |
| Interest income | 3.8M | 3.5M | 995.0K | 4.8M | 5.1M | 14.1M | 19.7M | 28.1M |
| Interest expense | 136.0K | 1.1M | 2.7M | 4.7M | 6.3M | 21.2M | 29.9M | 53.3M |
| Pre tax profit | 34.3M | 3.9M | 72.7M | 223.5M | 498.5M | 46.2M | 476.4M | 1.3B |
| Income tax expense | (2.1M) | (8.0M) | (12.2M) | 1.3M | 18.2M | (14.4M) | 9.4M | (12.8M) |
| Net Income | 36.5M | 11.9M | 85.0M | 222.1M | 480.3M | 60.7M | 467.0M | 1.3B |
| 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 |