
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 | 284.1M | 236.4M | 314.0M | 422.4M | 420.5M | 311.4M | 301.1M | 365.0M |
| Cost of goods sold | 237.7M | 219.9M | 251.4M | 339.5M | 313.9M | 231.1M | 239.4M | 284.8M |
| Gross profit | 67.0M | 31.8M | 73.8M | 96.1M | 124.1M | 92.8M | 71.5M | 90.5M |
| Gross profit margin, % | 23.6% | 13.4% | 23.5% | 22.8% | 29.5% | 29.8% | 23.7% | 24.8% |
| Operating expense total | 44.4M | 50.4M | 46.6M | 58.6M | 57.0M | 159.5M | 51.9M | 57.3M |
| Depreciation and amortization | 19.6M | 47.9M | 21.8M | 18.2M | 18.7M | 12.6M | 7.0M | 18.4M |
| EBITDA | 22.6M | (18.6M) | 27.2M | 37.4M | 67.1M | (66.6M) | 19.6M | 33.8M |
| EBITDA margin, % | 8.0% | -7.9% | 8.7% | 8.9% | 16.0% | -21.4% | 6.5% | 9.3% |
| EBIT | 14.6M | (61.7M) | 22.2M | 24.6M | 40.0M | (77.6M) | 21.5M | 9.2M |
| EBIT margin, % | 5.1% | -26.1% | 7.1% | 5.8% | 9.5% | -24.9% | 7.1% | 2.5% |
| Interest income | 1.8M | 2.5M | 1.2M | 2.1M | 1.1M | 1.1M | 2.9M | 1.9M |
| Interest expense | 8.4M | 1.8M | 2.7M | 3.2M | 3.5M | 4.0M | 721.0K | 1.4M |
| Pre tax profit | 7.8M | (77.7M) | 13.6M | 17.2M | 36.8M | (77.9M) | 23.5M | 10.3M |
| Income tax expense | 899.0K | 1.4M | 2.3M | 3.8M | 2.7M | 2.7M | 1.6M | 254.0K |
| Net Income | 6.9M | (79.1M) | 11.3M | 13.4M | 34.1M | (80.6M) | 21.9M | 10.1M |
| 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 |