
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 | 2.4B | 2.6B | 1.9B | 2.7B | 2.1B | 2.0B | 2.1B | 2.5B |
| Cost of goods sold | 2.0B | 2.3B | 1.7B | 2.3B | 2.0B | 1.7B | 1.8B | 2.0B |
| Gross profit | 599.7M | 371.9M | 298.6M | 443.1M | 158.5M | 282.6M | 369.2M | 481.4M |
| Gross profit margin, % | 14.2% | 15.5% | 16.6% | 7.6% | 14.4% | 17.6% | 19.5% | |
| Operating expense total | 263.4M | 318.6M | 261.0M | 207.7M | 327.1M | 272.7M | 240.6M | 319.5M |
| Depreciation and amortization | 95.2M | 92.7M | 111.4M | 130.2M | 228.0M | 210.7M | 169.4M | 169.4M |
| EBITDA | 336.0M | 65.2M | 81.5M | 238.5M | (161.8M) | 20.7M | 128.9M | 166.3M |
| EBITDA margin, % | 2.5% | 4.2% | 9.0% | -7.7% | 1.1% | 6.1% | 6.7% | |
| EBIT | 227.5M | (3.2M) | (37.9M) | 177.2M | (416.6M) | (229.1M) | 11.1M | 12.0M |
| EBIT margin, % | -0.1% | -2.0% | 6.7% | -19.9% | -11.6% | 0.5% | 0.5% | |
| Interest income | 15.4M | 14.3M | 13.7M | 8.9M | 8.7M | 16.2M | 7.4M | 2.7M |
| Interest expense | 101.9M | 99.7M | 96.1M | 76.6M | 83.8M | 78.3M | 53.3M | 53.7M |
| Pre tax profit | 183.2M | 78.8M | (84.9M) | 65.8M | (455.8M) | (299.5M) | (45.2M) | (36.6M) |
| Income tax expense | 28.2M | (11.6M) | (18.7M) | 12.2M | (63.4M) | 26.0M | (24.4M) | (30.6M) |
| Net Income | 155.0M | 90.4M | (66.2M) | 53.5M | (392.4M) | (325.5M) | (20.7M) | (6.0M) |
| 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 |