
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 | 39.3M | 106.2M | 396.6M | 499.5M | 665.7M | 907.2M | 1.1B | 1.2B |
| Cost of goods sold | 20.2M | 43.4M | 149.0M | 210.8M | 262.2M | 387.3M | 561.8M | 704.1M |
| Gross profit | 27.0M | 72.1M | 260.3M | 294.6M | 403.7M | 520.7M | 568.8M | 529.4M |
| Gross profit margin, % | 68.8% | 67.9% | 65.6% | 59.0% | 60.6% | 57.4% | 50.7% | 42.9% |
| Operating expense total | 14.5M | 194.5M | 79.4M | 75.3M | 89.9M | 302.2M | 144.7M | 150.6M |
| Depreciation and amortization | 798.0K | 4.3M | 5.3M | 8.1M | 10.0M | 19.7M | 40.2M | 115.4M |
| EBITDA | 12.6M | (122.4M) | 180.9M | 219.3M | 313.8M | 218.5M | 424.1M | 378.8M |
| EBITDA margin, % | 32.0% | -115.3% | 45.6% | 43.9% | 47.1% | 24.1% | 37.8% | 30.7% |
| EBIT | 12.4M | (122.5M) | 179.0M | 267.6M | 316.6M | 204.7M | 396.3M | 275.9M |
| EBIT margin, % | 31.6% | -115.4% | 45.1% | 53.6% | 47.6% | 22.6% | 35.3% | 22.4% |
| Interest income | 327.0K | 321.0K | 212.0K | 817.0K | 7.0M | 10.9M | 6.8M | 3.1M |
| Interest expense | 1.3M | 4.2M | 2.3M | 2.4M | 706.0K | 2.4M | 15.5M | 20.6M |
| Pre tax profit | 11.5M | (126.3M) | 176.9M | 266.1M | 377.9M | 270.3M | 441.8M | 304.5M |
| Income tax expense | 1.2M | (20.7M) | 22.1M | 32.9M | 44.6M | 10.9M | 49.1M | 59.1M |
| Net Income | 10.3M | (105.6M) | 154.8M | 233.2M | 333.4M | 259.4M | 392.7M | 245.5M |
| 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 |