
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 | 499.1M | 564.5M | 715.6M | 722.7M | 735.2M | 763.5M | 530.8M | 666.3M |
| Cost of goods sold | 341.3M | 398.9M | 530.4M | 530.4M | 524.9M | 514.8M | 360.3M | 457.8M |
| Gross profit | 158.7M | 167.5M | 185.3M | 192.3M | 211.0M | 249.3M | 170.6M | 220.8M |
| Gross profit margin, % | 29.7% | 25.9% | 26.6% | 28.7% | 32.6% | 32.1% | 33.1% | |
| Operating expense total | 113.5M | 78.7M | 91.7M | 102.2M | 103.9M | 139.5M | 102.4M | 96.4M |
| Depreciation and amortization | 25.5M | 30.5M | 31.0M | 30.7M | 28.9M | 29.6M | 30.1M | |
| EBITDA | 45.2M | 88.8M | 93.6M | 90.1M | 107.2M | 109.8M | 68.2M | 124.4M |
| EBITDA margin, % | 15.7% | 13.1% | 12.5% | 14.6% | 14.4% | 12.8% | 18.7% | |
| EBIT | 52.4M | 60.0M | 65.8M | 69.8M | 76.5M | 74.4M | 22.4M | 13.3M |
| EBIT margin, % | 10.6% | 9.2% | 9.7% | 10.4% | 9.7% | 4.2% | 2.0% | |
| Interest income | 3.4M | 3.0M | 2.8M | 7.8M | 6.0M | 6.1M | 2.7M | 2.4M |
| Interest expense | 43.0K | 33.0K | 19.0K | |||||
| Pre tax profit | 65.5M | 65.3M | 70.8M | 77.3M | 82.5M | 80.4M | 25.1M | 17.5M |
| Income tax expense | 2.8M | 3.0M | 2.7M | (810.0K) | 364.0K | (2.5M) | (5.9M) | (6.7M) |
| Net Income | 62.7M | 62.3M | 68.1M | 78.1M | 82.1M | 82.9M | 31.0M | 24.2M |
| 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 |