
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 | 579.8M | 621.2M | 589.8M | 671.6M | 857.8M | 1.1B | 1.1B |
| Cost of goods sold | 454.3M | 482.6M | 460.5M | 565.0M | 698.0M | 897.1M | 861.5M |
| Gross profit | 136.1M | 146.5M | 136.2M | 117.5M | 170.1M | 183.5M | 209.1M |
| Gross profit margin, % | 23.5% | 23.6% | 23.1% | 17.5% | 19.8% | 17.2% | 19.8% |
| Operating expense total | 51.2M | 58.9M | 51.5M | 52.5M | 61.3M | 79.4M | 81.6M |
| Depreciation and amortization | 14.1M | 15.0M | 16.1M | 17.3M | 18.6M | 20.1M | 22.3M |
| EBITDA | 84.9M | 87.6M | 84.7M | 65.1M | 108.8M | 104.0M | 127.5M |
| EBITDA margin, % | 14.6% | 14.1% | 14.4% | 9.7% | 12.7% | 9.7% | 12.1% |
| EBIT | 73.2M | 75.5M | 72.8M | 49.0M | 84.7M | 90.0M | 108.8M |
| EBIT margin, % | 12.6% | 12.2% | 12.3% | 7.3% | 9.9% | 8.4% | 10.3% |
| Interest income | 14.0K | 31.0K | 104.0K | 2.4M | 2.4M | 1.4M | 435.0K |
| Interest expense | 4.4M | 3.2M | 3.3M | 1.2M | 1.4M | 2.5M | 5.3M |
| Pre tax profit | 68.7M | 72.9M | 68.2M | 50.1M | 88.7M | 89.8M | 106.0M |
| Income tax expense | 7.7M | 9.0M | 7.1M | 4.0M | 8.7M | 7.3M | 10.6M |
| Net Income | 61.0M | 64.0M | 61.1M | 46.1M | 80.0M | 82.5M | 95.5M |
| 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 |