
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5B | 8.8B | 9.8B | 12.2B | 15.1B | 19.2B | 19.7B | 20.3B |
| Cost of goods sold | 5.3B | 6.2B | 6.6B | 8.1B | 10.1B | 12.5B | 13.1B | 15.1B |
| Gross profit | 2.5B | 3.0B | 3.7B | 4.7B | 5.7B | 7.5B | 7.4B | 6.1B |
| Gross profit margin, % | 33.6% | 33.8% | 37.5% | 38.7% | 38.0% | 39.1% | 37.8% | 29.9% |
| Operating expense total | 1.3B | 1.6B | 1.7B | 2.4B | 2.7B | 3.8B | 3.5B | 2.9B |
| Depreciation and amortization | 172.8M | 187.1M | 202.5M | 240.2M | 312.2M | 393.8M | 539.3M | 661.4M |
| EBITDA | 1.2B | 1.4B | 2.0B | 2.4B | 3.1B | 3.8B | 4.0B | 3.3B |
| EBITDA margin, % | 16.7% | 16.2% | 20.0% | 20.0% | 20.6% | 20.0% | 20.4% | 16.2% |
| EBIT | 1.1B | 1.3B | 1.7B | 2.2B | 2.7B | 3.4B | 3.6B | 2.6B |
| EBIT margin, % | 14.5% | 14.5% | 17.8% | 18.3% | 18.2% | 17.8% | 18.4% | 12.7% |
| Interest income | 19.0M | 46.9M | 41.9M | 46.9M | 112.2M | 187.2M | 118.8M | 69.5M |
| Interest expense | 57.5M | 94.6M | 48.0M | 42.4M | 37.9M | 37.5M | 28.2M | 28.4M |
| Pre tax profit | 1.1B | 1.3B | 1.7B | 2.3B | 3.1B | 3.7B | 3.8B | 2.7B |
| Income tax expense | 107.7M | 91.8M | 149.7M | 141.7M | 152.0M | 198.0M | 216.3M | 341.0M |
| Net Income | 1.0B | 1.2B | 1.5B | 2.1B | 2.9B | 3.5B | 3.5B | 2.3B |
| 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 |