
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 | 973.2M | 1.1B | 835.3M | 482.4M | 337.5M | 232.1M | 160.3M | 141.2M |
| Cost of goods sold | 255.9M | 302.3M | 286.6M | 173.8M | 154.2M | 108.6M | 83.1M | 73.3M |
| Gross profit | 717.3M | 780.8M | 563.7M | 358.5M | 208.7M | 130.8M | 90.0M | 73.0M |
| Gross profit margin, % | 73.7% | 72.7% | 67.5% | 74.3% | 61.8% | 56.3% | 56.1% | 51.7% |
| Operating expense total | 1.1B | 1.1B | 912.5M | 436.3M | 310.2M | 168.2M | 149.3M | 144.6M |
| Depreciation and amortization | 446.4M | 206.4M | 1.7B | 351.1M | 568.9M | 150.0M | 19.9M | 29.6M |
| EBITDA | (406.4M) | (362.0M) | (462.9M) | (77.8M) | (101.5M) | (37.5M) | (59.2M) | (71.6M) |
| EBITDA margin, % | -41.8% | -33.7% | -55.4% | -16.1% | -30.1% | -16.1% | -36.9% | -50.7% |
| EBIT | (842.6M) | (568.4M) | (2.2B) | (428.9M) | (670.5M) | (187.4M) | (79.2M) | (101.1M) |
| EBIT margin, % | -86.6% | -52.9% | -261.3% | -88.9% | -198.7% | -80.8% | -49.4% | -71.6% |
| Interest income | 33.5M | 33.7M | 29.3M | 19.6M | 13.9M | 17.4M | 12.7M | 5.9M |
| Interest expense | 598.0K | 191.0K | 1.0K | |||||
| Pre tax profit | (641.7M) | (503.5M) | (2.2B) | (322.8M) | (656.3M) | (189.3M) | (65.7M) | (57.2M) |
| Income tax expense | (88.7M) | (17.2M) | (590.0K) | 5.2M | (14.5M) | (2.0M) | (1.6M) | 839.0K |
| Net Income | (553.1M) | (486.3M) | (2.2B) | (328.0M) | (641.8M) | (187.3M) | (64.1M) | (58.0M) |
| 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 |