
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 | 539.1M | 622.6M | 673.1M | 993.7M | 1.2B | 1.2B | 1.5B | 1.9B |
| Cost of goods sold | 369.6M | 433.2M | 456.9M | 656.3M | 820.8M | 786.1M | 895.5M | 1.1B |
| Gross profit | 178.4M | 197.1M | 227.0M | 350.4M | 366.1M | 416.1M | 567.6M | 777.7M |
| Gross profit margin, % | 31.7% | 33.7% | 35.3% | 31.0% | 34.8% | 39.0% | 40.6% | |
| Operating expense total | 110.5M | 139.1M | 169.9M | 287.2M | 191.3M | 215.1M | 303.8M | 385.3M |
| Depreciation and amortization | 23.2M | 98.2M | 57.1M | 55.9M | 74.7M | 86.8M | 128.5M | |
| EBITDA | 67.1M | 54.1M | 55.1M | 63.2M | 174.8M | 195.0M | 250.6M | 385.6M |
| EBITDA margin, % | 8.7% | 8.2% | 6.4% | 14.8% | 16.3% | 17.2% | 20.1% | |
| EBIT | (480.0K) | (41.0M) | 326.4M | (137.9M) | 46.6M | 185.6M | 193.0M | 298.1M |
| EBIT margin, % | -6.6% | 48.5% | -13.9% | 4.0% | 15.5% | 13.3% | 15.6% | |
| Interest income | 4.4M | 3.7M | 3.3M | 15.5M | 20.8M | 17.2M | 14.0M | 11.2M |
| Interest expense | 765.0K | 3.4M | 10.8M | 18.9M | 18.3M | 17.5M | 14.3M | 12.3M |
| Pre tax profit | 2.7M | 263.1M | 321.0M | 113.6M | 52.0M | 186.5M | 192.0M | 308.2M |
| Income tax expense | (3.4M) | 52.2M | 52.8M | 10.3M | (4.9M) | 18.8M | 16.6M | 7.3M |
| Net Income | 6.1M | 210.9M | 268.1M | 103.3M | 56.9M | 167.6M | 175.4M | 301.0M |
| 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 |