
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 127.5M | 138.6M | 157.2M | 228.1M | 382.7M | 771.9M | 1.4B |
| Cost of goods sold | 22.6M | 23.9M | 32.2M | 41.3M | 56.8M | 76.8M | 115.2M |
| Gross profit | 103.0M | 129.2M | 125.5M | 186.8M | 326.0M | 695.3M | 1.3B |
| Gross profit margin, % | 80.7% | 93.2% | 79.8% | 81.9% | 85.2% | 90.1% | 92.1% |
| Operating expense total | 46.2M | 84.7M | 77.8M | 108.4M | 171.1M | 302.9M | 415.8M |
| Depreciation and amortization | 8.1M | 1.9M | 16.4M | 21.3M | 22.8M | 38.8M | 49.1M |
| EBITDA | 56.8M | 44.5M | 47.6M | 78.4M | 153.9M | 391.9M | 900.7M |
| EBITDA margin, % | 44.5% | 32.1% | 30.3% | 34.4% | 40.2% | 50.8% | 63.0% |
| EBIT | 50.1M | 47.5M | 36.8M | 64.5M | 135.5M | 361.5M | 866.5M |
| EBIT margin, % | 39.3% | 34.3% | 23.4% | 28.3% | 35.4% | 46.8% | 60.6% |
| Interest income | 233.0K | 118.0K | 382.0K | 474.0K | 374.0K | 638.0K | 1.0M |
| Interest expense | 607.0K | 2.0M | 2.2M | 8.0M | 11.1M | 10.5M | |
| Pre tax profit | 51.2M | 49.2M | 35.6M | 63.6M | 127.1M | 350.9M | 857.5M |
| Income tax expense | 7.8M | 7.0M | 3.3M | 6.7M | 18.1M | 52.2M | 126.3M |
| Net Income | 43.4M | 42.2M | 32.3M | 56.9M | 108.9M | 298.7M | 731.2M |
| 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 |