
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 | 360.7M | 432.4M | 453.0M | 487.5M | 421.5M | 523.8M | 664.1M |
| Cost of goods sold | 263.3M | 308.3M | 309.8M | 347.1M | 327.1M | 394.5M | 532.1M |
| Gross profit | 101.7M | 129.9M | 148.8M | 148.9M | 101.4M | 143.1M | 150.5M |
| Gross profit margin, % | 28.2% | 30.0% | 32.8% | 30.5% | 24.1% | 27.3% | 22.7% |
| Operating expense total | 50.4M | 55.6M | 60.7M | 56.6M | 63.8M | 65.2M | 57.8M |
| Depreciation and amortization | 197.0K | 361.0K | 14.6M | 24.3M | 41.4M | 46.3M | |
| EBITDA | 51.4M | 74.3M | 88.1M | 92.3M | 37.7M | 77.9M | 92.7M |
| EBITDA margin, % | 14.2% | 17.2% | 19.4% | 18.9% | 8.9% | 14.9% | 14.0% |
| EBIT | 47.8M | 75.4M | 87.7M | 80.9M | 13.4M | 27.2M | 35.8M |
| EBIT margin, % | 13.3% | 17.4% | 19.4% | 16.6% | 3.2% | 5.2% | 5.4% |
| Interest income | 102.0K | 275.0K | 228.0K | 1.6M | 1.1M | 874.0K | 1.1M |
| Interest expense | 1.0M | 1.2M | 2.1M | 1.6M | 7.5M | 15.2M | 16.9M |
| Pre tax profit | 46.5M | 74.2M | 85.1M | 79.5M | 8.1M | 13.3M | 20.3M |
| Income tax expense | 5.0M | 9.1M | 10.6M | 7.8M | (97.0K) | 2.8M | 3.1M |
| Net Income | 41.4M | 65.1M | 74.5M | 71.7M | 8.2M | 10.5M | 17.3M |
| 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 |