
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.3B | 1.3B | 1.8B | 2.5B | 2.6B | 3.0B | 3.3B |
| Cost of goods sold | 964.3M | 1.1B | 1.1B | 1.7B | 2.2B | 2.3B | 2.6B | 2.9B |
| Gross profit | 199.7M | 215.0M | 184.5M | 212.6M | 367.0M | 315.9M | 361.0M | 413.6M |
| Gross profit margin, % | 17.5% | 16.6% | 14.5% | 11.6% | 14.8% | 12.4% | 12.2% | 12.5% |
| Operating expense total | 128.2M | 131.8M | 111.6M | 155.3M | 197.2M | 232.7M | 254.0M | 273.5M |
| Depreciation and amortization | 10.6M | 18.2M | 30.0M | 34.0M | 38.0M | 44.6M | 50.4M | 58.8M |
| EBITDA | 71.5M | 83.2M | 72.9M | 57.3M | 169.9M | 83.2M | 107.0M | 140.1M |
| EBITDA margin, % | 6.3% | 6.4% | 5.7% | 3.1% | 6.8% | 3.3% | 3.6% | 4.2% |
| EBIT | 68.4M | 60.7M | 65.4M | 17.4M | 137.8M | 41.5M | 38.0M | 98.5M |
| EBIT margin, % | 6.0% | 4.7% | 5.1% | 1.0% | 5.5% | 1.6% | 1.3% | 3.0% |
| Interest income | 396.0K | 2.5M | 1.5M | 1.0M | 1.6M | 8.2M | 7.7M | 7.3M |
| Interest expense | 2.9M | 9.1M | 11.7M | 8.0M | 12.1M | 13.2M | 14.9M | 13.2M |
| Pre tax profit | 85.2M | 51.9M | 29.9M | 12.5M | 148.5M | 22.2M | 41.2M | 91.4M |
| Income tax expense | 7.7M | 1.7M | (1.5M) | (5.2M) | 8.0M | (10.6M) | 1.1M | 7.4M |
| Net Income | 77.5M | 50.2M | 31.4M | 17.7M | 140.5M | 32.8M | 40.1M | 84.0M |
| 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 |