
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 | 47.1B | 43.5B | 38.8B | 35.5B | 29.6B | 41.2B | 38.4B | 43.0B |
| Cost of goods sold | 45.8B | 42.3B | 38.9B | 37.0B | 33.5B | 39.9B | 37.7B | 40.8B |
| Gross profit | 3.8B | 4.5B | 3.5B | 2.9B | 2.7B | 4.7B | 4.1B | 5.2B |
| Gross profit margin, % | 8.1% | 10.4% | 9.1% | 8.1% | 9.2% | 11.3% | 10.8% | 12.1% |
| Operating expense total | 2.1B | 3.1B | 3.2B | 3.1B | 3.0B | 3.6B | 3.1B | 4.3B |
| Depreciation and amortization | 3.7B | 2.2B | 2.3B | 2.1B | 2.2B | 2.3B | 1.9B | 1.9B |
| EBITDA | 1.6B | 1.4B | 380.0M | (43.3M) | (260.2M) | 989.1M | 21.2M | 53.6M |
| EBITDA margin, % | 3.3% | 3.2% | 1.0% | -0.1% | -0.9% | 2.4% | 0.1% | 0.1% |
| EBIT | (1.4B) | 244.9M | 349.6M | 227.7M | (1.4B) | 549.9M | (840.0M) | (975.1M) |
| EBIT margin, % | -2.9% | 0.6% | 0.9% | 0.6% | -4.9% | 1.3% | -2.2% | -2.3% |
| Interest income | 416.7M | 180.4M | 116.9M | 156.4M | 195.4M | 211.9M | 222.3M | 160.2M |
| Interest expense | 421.3M | 429.6M | 391.1M | 360.0M | 363.8M | 289.7M | 225.0M | 225.3M |
| Pre tax profit | (1.5B) | 89.4M | 134.9M | 192.1M | (1.4B) | 46.3M | (1.9B) | (1.7B) |
| Income tax expense | (55.7M) | (82.4M) | (114.6M) | 179.0M | 337.5M | 118.0M | 119.3M | 83.7M |
| Net Income | (1.4B) | 171.8M | 249.5M | 13.0M | (1.7B) | (71.7M) | (2.0B) | (1.8B) |
| 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 |