
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 | 3.4B | 3.6B | 3.8B | 5.0B | 5.7B | 7.2B | 6.5B | 6.9B |
| Cost of goods sold | 2.6B | 2.7B | 3.0B | 4.2B | 4.7B | 5.6B | 4.8B | 5.2B |
| Gross profit | 1.0B | 1.1B | 1.0B | 1.1B | 1.3B | 1.8B | 1.8B | 1.9B |
| Gross profit margin, % | 30.2% | 27.4% | 22.8% | 23.7% | 25.7% | 27.6% | 26.9% | |
| Operating expense total | 686.1M | 785.1M | 778.4M | 783.0M | 881.6M | 1.2B | 1.1B | 1.1B |
| Depreciation and amortization | 86.5M | 87.1M | 99.8M | 138.8M | 151.4M | 139.6M | 147.4M | 155.4M |
| EBITDA | 355.1M | 335.3M | 283.4M | 389.7M | 465.3M | 714.8M | 708.4M | 774.9M |
| EBITDA margin, % | 9.3% | 7.5% | 7.7% | 8.2% | 10.0% | 10.9% | 11.2% | |
| EBIT | 267.3M | 509.9M | 238.3M | 295.5M | 275.4M | 582.6M | 635.4M | 660.8M |
| EBIT margin, % | 14.1% | 6.3% | 5.9% | 4.8% | 8.1% | 9.8% | 9.6% | |
| Interest income | 19.5M | 11.9M | 24.9M | 25.2M | 22.1M | 48.4M | 45.5M | 85.7M |
| Interest expense | 38.1M | 37.5M | 42.4M | 38.7M | 38.4M | 36.9M | 32.6M | 30.6M |
| Pre tax profit | 347.4M | 541.0M | 263.4M | 346.8M | 462.4M | 737.0M | 773.1M | 771.5M |
| Income tax expense | 45.5M | 72.3M | 30.9M | 32.8M | 39.7M | 62.6M | 105.6M | 141.5M |
| Net Income | 301.9M | 468.7M | 232.4M | 314.1M | 422.7M | 674.4M | 667.4M | 630.0M |
| 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 |