
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 | 7.1B | 8.3B | 7.5B | 8.6B | 9.4B | 10.5B | 11.5B | 11.9B |
| Cost of goods sold | 5.0B | 6.2B | 5.6B | 6.4B | 7.5B | 8.0B | 8.8B | 9.4B |
| Gross profit | 2.1B | 2.1B | 1.9B | 2.2B | 1.9B | 2.5B | 2.7B | 2.6B |
| Gross profit margin, % | 25.6% | 25.6% | 25.6% | 20.1% | 23.6% | 23.4% | 21.5% | |
| Operating expense total | 1.7B | 1.6B | 1.6B | 1.8B | 1.4B | 1.8B | 2.0B | 2.3B |
| Depreciation and amortization | 246.9M | 296.3M | 364.9M | 334.6M | 304.0M | 278.2M | 246.8M | 275.3M |
| EBITDA | 212.0M | 299.7M | 251.7M | 422.0M | 166.7M | 448.0M | 549.8M | 163.7M |
| EBITDA margin, % | 3.6% | 3.3% | 4.9% | 1.8% | 4.3% | 4.8% | 1.4% | |
| EBIT | 169.4M | 189.4M | 81.9M | 210.4M | (65.3M) | 318.0M | 333.9M | (225.4M) |
| EBIT margin, % | 2.3% | 1.1% | 2.4% | -0.7% | 3.0% | 2.9% | -1.9% | |
| Interest income | 27.6M | 24.7M | 28.9M | 23.5M | 18.7M | 13.8M | 14.4M | 13.8M |
| Interest expense | 33.0M | 75.1M | 74.3M | 52.7M | 34.8M | 27.9M | 29.0M | 29.1M |
| Pre tax profit | (51.4M) | (108.9M) | 20.2M | 1.2B | (331.7M) | 92.5M | 77.1M | (341.4M) |
| Income tax expense | 51.9M | 58.5M | 36.7M | 123.7M | 15.2M | 22.0M | 24.0M | 1.4M |
| Net Income | (103.3M) | (167.4M) | (16.5M) | 1.0B | (346.9M) | 70.5M | 53.1M | (342.9M) |
| 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 |