
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.1B | 1.2B | 1.5B | 1.8B | 1.8B | 1.6B | 1.6B |
| Cost of goods sold | 960.5M | 980.1M | 1.1B | 1.4B | 1.6B | 1.6B | 1.4B | 1.3B |
| Gross profit | 149.1M | 142.0M | 173.2M | 215.8M | 228.1M | 211.7M | 253.3M | 261.6M |
| Gross profit margin, % | 13.6% | 12.8% | 14.0% | 14.0% | 12.6% | 12.0% | 15.6% | 16.7% |
| Operating expense total | 72.3M | 80.6M | 97.2M | 128.7M | 143.8M | 186.3M | 192.4M | 151.6M |
| Depreciation and amortization | 46.1M | 55.6M | 62.4M | 66.8M | 74.8M | 99.4M | 86.9M | 78.1M |
| EBITDA | 76.7M | 61.5M | 76.0M | 87.1M | 84.3M | 25.5M | 60.9M | 108.5M |
| EBITDA margin, % | 7.0% | 5.6% | 6.1% | 5.6% | 4.6% | 1.4% | 3.7% | 6.9% |
| EBIT | 26.4M | (3.5M) | 17.8M | 16.4M | 9.8M | (75.6M) | 31.5M | 50.3M |
| EBIT margin, % | 2.4% | -0.3% | 1.4% | 1.1% | 0.5% | -4.3% | 1.9% | 3.2% |
| Interest income | 2.4M | 5.3M | 8.2M | 6.2M | 3.0M | 2.5M | 1.1M | 390.0K |
| Interest expense | 3.7M | 3.5M | 14.0M | 18.7M | 23.2M | 27.5M | 23.6M | 20.2M |
| Pre tax profit | 27.6M | 363.0K | 14.0M | 1.2M | (5.0M) | (99.3M) | 11.2M | 36.7M |
| Income tax expense | 5.3M | 5.3M | (575.0K) | (312.0K) | (6.2M) | (7.0M) | 168.0K | 176.0K |
| Net Income | 22.3M | (5.0M) | 14.6M | 1.5M | 1.2M | (92.3M) | 11.0M | 36.5M |
| 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 |