
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 617.2M | 1.2B | 1.3B | 1.7B | 1.3B | 1.5B | 1.5B | 1.5B |
| Cost of goods sold | 90.0M | 192.6M | 198.1M | 297.8M | 344.9M | 497.4M | 521.7M | 738.5M |
| Gross profit | 527.3M | 959.1M | 1.1B | 1.4B | 913.0M | 1.0B | 945.0M | 784.9M |
| Gross profit margin, % | 85.4% | 83.3% | 84.7% | 82.4% | 72.6% | 66.8% | 64.4% | 51.5% |
| Operating expense total | 476.5M | 807.8M | 1.1B | 1.3B | 967.4M | 1.0B | 983.6M | 994.2M |
| Depreciation and amortization | 1.6M | 6.1M | 14.1M | 96.0M | 48.4M | 46.9M | 585.9M | 57.2M |
| EBITDA | 50.7M | 151.2M | (46.9M) | 61.9M | (71.6M) | (26.8M) | (53.6M) | (213.3M) |
| EBITDA margin, % | 8.2% | 13.1% | -3.6% | 3.7% | -5.7% | -1.8% | -3.7% | -14.0% |
| EBIT | 50.1M | 180.0M | (52.1M) | (26.8M) | (111.8M) | (51.9M) | (638.4M) | (257.6M) |
| EBIT margin, % | 8.1% | 15.6% | -4.0% | -1.6% | -8.9% | -3.5% | -43.5% | -16.9% |
| Interest income | 10.9M | 45.0M | 39.7M | 19.3M | 28.9M | 48.8M | 46.5M | 23.6M |
| Pre tax profit | 58.3M | 226.5M | 93.0K | (16.4M) | (87.1M) | 7.9M | (588.1M) | (246.1M) |
| Income tax expense | 3.2M | 49.7M | (4.8M) | 21.2M | (21.0M) | (18.1M) | (905.0K) | 796.0K |
| Net Income | 55.1M | 176.7M | 4.9M | (37.6M) | (66.1M) | 25.9M | (587.2M) | (246.9M) |
| 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 |