
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 | 674.9M | 636.3M | 641.5M | 658.2M | 365.1M | 704.0M | 541.5M | 776.5M |
| Cost of goods sold | 379.8M | 379.7M | 411.3M | 401.8M | 248.3M | 464.1M | 385.0M | 549.4M |
| Gross profit | 295.3M | 256.8M | 230.3M | 258.9M | 133.7M | 240.9M | 157.8M | 227.5M |
| Gross profit margin, % | 36.6% | 34.2% | 29.1% | 29.3% | ||||
| Operating expense total | 133.4M | 138.8M | 153.0M | 161.1M | 165.7M | 166.6M | 189.2M | 152.2M |
| Depreciation and amortization | 52.3M | 230.3M | 69.4M | 298.1M | 77.7M | 77.6M | 110.6M | 135.8M |
| EBITDA | 161.5M | 118.6M | 78.3M | 97.8M | (31.8M) | 74.3M | (30.7M) | 75.3M |
| EBITDA margin, % | -8.7% | 10.6% | -5.7% | 9.7% | ||||
| EBIT | 133.6M | (144.9M) | 46.9M | (222.5M) | (133.0M) | 28.6M | (159.8M) | (75.7M) |
| EBIT margin, % | -36.4% | 4.1% | -29.5% | -9.8% | ||||
| Interest income | 5.3M | 2.5M | 2.0M | 2.0M | 1.8M | 2.7M | 1.8M | 660.0K |
| Interest expense | 3.2M | 2.9M | 7.8M | 7.3M | 4.7M | 2.5M | 1.9M | 1.2M |
| Pre tax profit | 135.9M | (145.1M) | 41.4M | (229.0M) | (132.6M) | 29.2M | (157.8M) | (76.9M) |
| Income tax expense | 16.5M | 2.1M | 12.2M | (1.9M) | (22.3M) | 10.5M | (15.6M) | (7.5M) |
| Net Income | 119.4M | (147.2M) | 29.2M | (227.0M) | (110.3M) | 18.7M | (142.2M) | (69.4M) |
| 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 |