
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 | 664.5M | 888.1M | 1.0B | 1.2B | 1.1B | 1.1B | 1.2B |
| Cost of goods sold | 495.5M | 603.3M | 672.9M | 895.2M | 857.0M | 913.7M | 1.0B |
| Gross profit | 190.2M | 298.1M | 363.6M | 394.9M | 287.4M | 326.1M | 297.2M |
| Gross profit margin, % | 28.6% | 33.6% | 35.8% | 32.2% | 26.4% | 28.8% | 25.2% |
| Operating expense total | 80.8M | 81.3M | 120.2M | 139.0M | 104.3M | 139.2M | 112.2M |
| Depreciation and amortization | 40.4M | 46.6M | 55.3M | 69.1M | 84.4M | 154.5M | |
| EBITDA | 109.4M | 216.9M | 243.4M | 256.0M | 182.3M | 188.0M | 182.2M |
| EBITDA margin, % | 16.5% | 24.4% | 24.0% | 20.9% | 16.7% | 16.6% | 15.5% |
| EBIT | 120.3M | 179.0M | 204.8M | 192.0M | 101.7M | 102.8M | (185.0K) |
| EBIT margin, % | 18.1% | 20.2% | 20.2% | 15.7% | 9.3% | 9.1% | 0.0% |
| Interest income | 326.0K | 1.2M | 15.7M | 4.7M | 2.9M | 4.4M | 6.2M |
| Interest expense | 21.1M | 19.5M | 3.6M | 471.0K | 1.2M | 4.4M | 17.0M |
| Pre tax profit | 101.0M | 164.1M | 204.7M | 202.3M | 134.4M | 115.3M | (7.8M) |
| Income tax expense | 12.1M | 21.0M | 27.7M | 15.5M | 21.0M | 19.9M | 21.7M |
| Net Income | 88.9M | 143.1M | 177.0M | 186.8M | 113.4M | 95.4M | (29.4M) |
| 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 |