
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.3B | 1.5B | 1.4B | 1.6B | 1.1B | 615.0M |
| Cost of goods sold | 727.3M | 757.1M | 878.2M | 932.4M | 1.2B | 886.2M | 425.8M |
| Gross profit | 573.1M | 571.9M | 627.8M | 454.5M | 466.2M | 258.5M | 200.9M |
| Gross profit margin, % | 44.9% | 43.6% | 42.2% | 33.5% | 29.0% | 23.0% | 32.7% |
| Operating expense total | 203.3M | 224.5M | 200.2M | 232.2M | 226.9M | 316.6M | 282.6M |
| Depreciation and amortization | 33.7M | 54.7M | 93.9M | 816.4M | 73.8M | 355.3M | 201.9M |
| EBITDA | 369.7M | 347.4M | 427.7M | 222.3M | 239.3M | (58.1M) | (82.3M) |
| EBITDA margin, % | 29.0% | 26.5% | 28.8% | 16.4% | 14.9% | -5.2% | -13.4% |
| EBIT | 321.8M | 319.5M | 370.4M | (546.6M) | 151.6M | (448.3M) | (321.5M) |
| EBIT margin, % | 25.2% | 24.4% | 24.9% | -40.3% | 9.4% | -39.9% | -52.3% |
| Interest income | 2.8M | 1.7M | 3.8M | 3.0M | 3.5M | 3.1M | 4.9M |
| Interest expense | 22.9M | 39.2M | 119.8M | 103.4M | 72.7M | 80.8M | 38.9M |
| Pre tax profit | 302.2M | 293.0M | 253.1M | (638.5M) | 74.8M | (459.6M) | (352.2M) |
| Income tax expense | 42.1M | 38.3M | 33.4M | (3.9M) | 2.5M | 14.6M | 440.0K |
| Net Income | 260.2M | 254.7M | 219.7M | (634.6M) | 72.3M | (474.2M) | (352.6M) |
| 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 |