
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 301.8M | 485.1M | 561.3M | 684.6M | 819.4M | 873.3M | 980.8M | 952.6M |
| Cost of goods sold | 109.0M | 168.5M | 170.4M | 205.0M | 219.3M | 233.5M | 276.5M | 375.7M |
| Gross profit | 203.5M | 338.7M | 413.8M | 499.0M | 624.5M | 670.5M | 734.0M | 625.6M |
| Gross profit margin, % | 67.4% | 69.8% | 73.7% | 72.9% | 76.2% | 76.8% | 74.8% | 65.7% |
| Operating expense total | 50.6M | 57.8M | 45.9M | 55.8M | 86.9M | 143.4M | 144.4M | 153.0M |
| Depreciation and amortization | 31.1M | 58.5M | 56.6M | 58.9M | 86.0M | 71.8M | 77.1M | 92.1M |
| EBITDA | 227.1M | 280.9M | 367.9M | 443.2M | 537.6M | 527.1M | 589.7M | 472.6M |
| EBITDA margin, % | 75.3% | 57.9% | 65.5% | 64.7% | 65.6% | 60.4% | 60.1% | 49.6% |
| EBIT | 285.5M | 221.6M | 310.9M | 381.8M | 451.5M | 453.9M | 510.6M | 299.9M |
| EBIT margin, % | 94.6% | 45.7% | 55.4% | 55.8% | 55.1% | 52.0% | 52.1% | 31.5% |
| Interest income | 4.8M | 13.7M | 17.6M | 27.0M | 32.6M | 52.9M | 48.0M | 30.1M |
| Interest expense | 2.1M | 4.1M | 49.0K | 18.0K | 614.0K | 18.0K | 22.0K | 4.0M |
| Pre tax profit | 288.2M | 230.3M | 327.3M | 409.7M | 474.8M | 504.3M | 522.9M | 305.6M |
| Income tax expense | 1.3M | 3.1M | 1.7M | 764.0K | 1.9M | 1.5M | 84.5M | 3.3M |
| Net Income | 286.9M | 227.2M | 325.6M | 409.0M | 472.9M | 502.8M | 438.4M | 302.3M |
| 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 |