
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 | 4.7B | 6.3B | 8.3B | 12.8B | 18.8B | 22.4B | 18.9B | 15.3B |
| Cost of goods sold | 3.9B | 5.1B | 6.0B | 9.6B | 15.9B | 19.3B | 16.3B | 13.8B |
| Gross profit | 926.5M | 1.3B | 2.3B | 3.2B | 2.9B | 3.3B | 2.7B | 1.6B |
| Gross profit margin, % | 20.2% | 28.2% | 24.9% | 15.4% | 14.5% | 14.5% | 10.7% | |
| Operating expense total | 252.0M | 301.7M | 442.1M | 469.7M | 694.4M | 823.1M | 622.3M | 280.4M |
| Depreciation and amortization | 99.3M | 111.6M | 131.7M | 190.5M | 245.3M | 363.7M | 407.8M | 497.9M |
| EBITDA | 675.1M | 975.4M | 1.9B | 2.7B | 2.2B | 2.4B | 2.1B | 1.3B |
| EBITDA margin, % | 15.5% | 22.9% | 21.2% | 11.7% | 10.9% | 11.1% | 8.6% | |
| EBIT | 788.6M | 1.1B | 1.7B | 2.4B | 1.5B | 2.0B | 1.5B | 880.2M |
| EBIT margin, % | 16.9% | 20.7% | 18.8% | 8.2% | 8.9% | 7.7% | 5.8% | |
| Interest income | 6.7M | 12.9M | 33.6M | 33.2M | 50.9M | 83.7M | 107.7M | 52.3M |
| Interest expense | 7.5M | 3.6M | 9.1M | 7.2M | 21.1M | 77.1M | 57.1M | 43.2M |
| Pre tax profit | 855.8M | 1.1B | 1.8B | 2.5B | 1.7B | 2.0B | 1.5B | 873.5M |
| Income tax expense | 105.7M | 137.3M | 216.5M | 271.3M | 122.8M | 200.0M | 189.7M | 129.6M |
| Net Income | 750.1M | 955.0M | 1.6B | 2.2B | 1.6B | 1.8B | 1.3B | 743.9M |
| 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 |