
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.2M | 92.1M | 242.0M | 862.1M | 1.7B | 1.3B | 1.9B | 3.3B |
| Cost of goods sold | 17.4M | 38.4M | 110.5M | 400.9M | 835.0M | 805.1M | 1.3B | 2.2B |
| Gross profit | 22.8M | 53.7M | 131.5M | 461.2M | 832.0M | 504.8M | 635.5M | 1.2B |
| Gross profit margin, % | 56.7% | 58.3% | 54.3% | 53.5% | 50.0% | 38.7% | 32.7% | 34.9% |
| Operating expense total | 20.3M | 62.9M | 83.2M | 207.7M | 610.1M | 798.8M | 862.8M | 1.1B |
| Depreciation and amortization | 46.9M | 84.5M | 144.7M | 226.0M | ||||
| EBITDA | 220.7M | (298.0M) | (231.6M) | 42.6M | ||||
| EBITDA margin, % | 13.3% | -22.9% | -11.9% | 1.3% | ||||
| EBIT | 171.0M | (396.5M) | (461.3M) | (240.0M) | ||||
| EBIT margin, % | 10.3% | -30.4% | -23.8% | -7.2% | ||||
| Interest income | 209.9K | 343.2K | 539.2K | 604.8K | 23.2M | 36.8M | 33.8M | 8.4M |
| Interest expense | 67.7K | 328.3K | 1.8M | 4.0M | 6.4M | 5.4M | 15.6M | 22.0M |
| Pre tax profit | 2.3M | (9.1M) | 54.2M | 248.4M | 253.1M | (297.1M) | (404.2M) | (241.2M) |
| Income tax expense | (14.8K) | 50.4K | 3.3M | 24.6M | 3.0M | 8.3M | (1.3M) | (12.3M) |
| Net Income | 2.3M | (9.1M) | 50.9M | 223.8M | 250.1M | (305.3M) | (402.9M) | (228.9M) |
| EPS | 0.0 | (0.2) | 0.7 | 3.0 |
| 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 |