
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 | 1.2B | 1.3B | 1.5B | 1.6B | 1.6B | 1.6B | 1.5B | 1.5B |
| Cost of goods sold | 930.0M | 1.0B | 1.3B | 1.3B | 1.3B | 1.3B | 1.2B | 1.2B |
| Gross profit | 296.6M | 248.4M | 247.3M | 300.9M | 303.3M | 307.9M | 314.8M | 290.9M |
| Gross profit margin, % | 24.2% | 19.4% | 16.4% | 19.0% | 18.6% | 19.0% | 20.9% | 19.1% |
| Operating expense total | 114.1M | 83.9M | 76.5M | 98.1M | 103.3M | 108.4M | 88.9M | 87.4M |
| Depreciation and amortization | 37.0M | 56.0M | 59.7M | 56.6M | 56.4M | 59.5M | 61.4M | 57.5M |
| EBITDA | 183.2M | 164.5M | 170.8M | 216.2M | 211.0M | 205.5M | 231.1M | 205.2M |
| EBITDA margin, % | 15.0% | 12.8% | 11.3% | 13.7% | 13.0% | 12.7% | 15.4% | 13.5% |
| EBIT | 159.4M | 127.2M | 125.5M | 171.5M | 172.1M | 165.3M | 163.7M | 148.1M |
| EBIT margin, % | 13.0% | 9.9% | 8.3% | 10.9% | 10.6% | 10.2% | 10.9% | 9.7% |
| Interest income | 4.0M | 3.0M | 2.6M | 2.1M | 2.5M | 2.0M | 1.7M | 1.1M |
| Interest expense | 11.6M | 11.3M | 14.3M | 12.1M | 9.3M | |||
| Pre tax profit | 189.0M | 145.0M | 139.7M | 184.6M | 191.6M | 179.5M | 165.9M | 156.2M |
| Income tax expense | 47.3M | 28.4M | 27.5M | 35.8M | 26.6M | 21.9M | 27.2M | 27.0M |
| Net Income | 141.7M | 116.6M | 112.3M | 148.8M | 165.0M | 157.6M | 138.7M | 129.2M |
| 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 |