
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 | 25.5B | 22.2B | 23.4B | 20.8B | 24.3B | 28.2B | 37.7B | 45.5B |
| Cost of goods sold | 22.7B | 19.2B | 21.1B | 22.2B | 21.8B | 25.7B | 33.5B | 39.2B |
| Gross profit | 3.4B | 3.6B | 2.8B | (805.1M) | 3.0B | 3.3B | 5.0B | 6.6B |
| Gross profit margin, % | 13.3% | 16.1% | 11.8% | -3.9% | 12.4% | 11.8% | 13.2% | 14.6% |
| Operating expense total | 2.6B | 2.3B | 2.1B | 2.2B | 1.7B | 2.5B | 2.7B | 3.6B |
| Depreciation and amortization | 766.3M | 785.3M | 738.5M | 879.8M | 758.3M | 711.7M | 791.7M | 835.7M |
| EBITDA | 791.3M | 1.3B | 639.4M | (3.0B) | 1.4B | 876.3M | 2.3B | 3.4B |
| EBITDA margin, % | 3.1% | 5.7% | 2.7% | -14.5% | 5.6% | 3.1% | 6.0% | 7.6% |
| EBIT | 53.3M | 264.1M | 187.2M | (4.2B) | 301.7M | 806.6M | 2.2B | 2.4B |
| EBIT margin, % | 0.2% | 1.2% | 0.8% | -20.3% | 1.2% | 2.9% | 5.8% | 5.4% |
| Interest income | 62.3M | 62.0M | 47.1M | 37.0M | 39.9M | 28.2M | 22.9M | 32.9M |
| Interest expense | 124.3M | 121.2M | 233.6M | 217.1M | 243.4M | 200.4M | 152.6M | 141.8M |
| Pre tax profit | 156.9M | 217.1M | 77.0M | (4.2B) | 205.8M | 769.0M | 2.0B | 2.7B |
| Income tax expense | 54.2M | 99.9M | 60.9M | (99.4M) | 76.3M | 153.6M | 300.9M | 86.1M |
| Net Income | 102.7M | 117.2M | 16.1M | (4.1B) | 129.4M | 615.4M | 1.7B | 2.6B |
| 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 |