
Revenue
FY, 2024
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 207.1M | 513.6M | 356.3M | 551.5M | 524.0M |
| Cost of goods sold | 193.4M | 430.8M | 292.6M | 486.0M | 514.0M |
| Gross profit | 13.7M | 82.8M | 63.7M | 65.5M | 10.0M |
| Gross profit margin, % | 6.6% | 16.1% | 17.9% | 11.9% | 1.9% |
| Operating expense total | 122.8M | 431.6M | 430.6M | 437.6M | 348.9M |
| Depreciation and amortization | 21.7M | 26.9M | |||
| EBITDA | (109.1M) | (348.8M) | (366.9M) | (372.1M) | (338.9M) |
| EBITDA margin, % | -52.7% | -67.9% | -103.0% | -67.5% | -64.7% |
| EBIT | (108.5M) | (336.1M) | (356.9M) | (428.2M) | (404.7M) |
| EBIT margin, % | -52.4% | -65.4% | -100.2% | -77.6% | -77.2% |
| Interest income | 579.0K | 1.9M | 3.7M | 7.4M | 14.4M |
| Interest expense | 704.0K | 609.0K | 574.0K | 2.5M | |
| Pre tax profit | (108.1M) | (330.9M) | (337.2M) | (407.4M) | (379.5M) |
| Income tax expense | (11.9M) | (12.8M) | (32.3M) | 1.1M | 59.0M |
| Net Income | (96.2M) | (318.1M) | (304.9M) | (408.5M) | (438.4M) |
| 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 |