
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 | 1.5B | 1.8B | 2.2B | 3.7B | 4.2B | 4.6B | 6.7B | 8.4B |
| Cost of goods sold | 1.1B | 1.2B | 1.5B | 2.8B | 2.9B | 3.3B | 4.7B | 5.9B |
| Gross profit | 417.6M | 668.9M | 797.0M | 960.8M | 1.3B | 1.5B | 2.1B | 2.6B |
| Gross profit margin, % | 37.9% | 36.4% | 25.9% | 31.3% | 31.6% | 32.0% | 31.4% | |
| Operating expense total | (1.5M) | 290.4M | 43.3M | 424.2M | (242.0M) | 492.4M | 644.4M | 715.3M |
| Depreciation and amortization | 298.5M | 93.5M | 336.0M | 108.1M | 890.7M | 263.3M | 383.6M | 483.6M |
| EBITDA | 418.8M | 378.7M | 753.7M | 536.6M | 1.5B | 973.8M | 1.5B | 1.9B |
| EBITDA margin, % | 21.5% | 34.4% | 14.4% | 37.1% | 21.0% | 22.2% | 22.6% | |
| EBIT | 160.9M | 353.5M | 404.8M | 324.4M | 589.5M | 677.4M | 1.0B | 1.3B |
| EBIT margin, % | 20.0% | 18.5% | 8.7% | 14.1% | 14.6% | 15.5% | 16.0% | |
| Interest income | 4.4M | 12.9M | 8.1M | 3.3M | 8.5M | 35.7M | 38.9M | 29.4M |
| Interest expense | 1.4M | 5.6M | 4.4M | 9.9M | 30.4M | 47.9M | 71.9M | 91.1M |
| Pre tax profit | 166.4M | 379.9M | 495.5M | 407.1M | 654.2M | 739.4M | 1.1B | 1.3B |
| Income tax expense | 24.8M | 67.5M | 82.0M | 66.1M | 108.6M | 139.3M | 210.0M | 228.7M |
| Net Income | 141.5M | 312.4M | 413.5M | 341.1M | 545.6M | 600.1M | 841.7M | 1.0B |
| 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 |