
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 | 327.2M | 216.1M | 254.4M | 245.3M | 402.6M | 474.4M | 340.2M | 219.9M |
| Cost of goods sold | 197.8M | 154.0M | 168.6M | 176.9M | 309.5M | 339.8M | 286.4M | 178.5M |
| Gross profit | 132.6M | 68.0M | 87.7M | 69.1M | 94.4M | 136.3M | 58.3M | 45.8M |
| Gross profit margin, % | 31.4% | 34.5% | 28.2% | 23.5% | 28.7% | 17.1% | 20.8% | |
| Operating expense total | 36.2M | 30.5M | 21.1M | 85.9M | 44.7M | 65.9M | 51.6M | 84.1M |
| Depreciation and amortization | 20.1M | 26.0M | 39.9M | 59.5M | 29.5M | 35.3M | 114.1M | 71.3M |
| EBITDA | 96.4M | 37.4M | 66.6M | (16.8M) | 49.7M | 70.4M | 6.6M | (38.3M) |
| EBITDA margin, % | 17.3% | 26.2% | -6.8% | 12.4% | 14.8% | 2.0% | -17.4% | |
| EBIT | 39.1M | 11.5M | 25.6M | (83.0M) | 13.4M | 27.3M | (178.0M) | (115.6M) |
| EBIT margin, % | 5.3% | 10.1% | -33.8% | 3.3% | 5.8% | -52.3% | -52.6% | |
| Interest income | 2.1M | 1.2M | 623.0K | 713.0K | 1.2M | 742.0K | 1.3M | |
| Interest expense | 753.0K | 335.0K | 4.7M | 9.4M | 12.8M | 4.6M | 4.3M | 4.6M |
| Pre tax profit | 40.9M | 9.6M | 21.8M | (90.4M) | 4.6M | 24.4M | (180.6M) | (118.3M) |
| Income tax expense | 3.8M | (242.0K) | 1.8M | (15.4M) | (7.8M) | 722.0K | (37.3M) | 39.2M |
| Net Income | 37.1M | 9.9M | 20.0M | (75.0M) | 12.4M | 23.7M | (143.3M) | (157.5M) |
| 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 |