Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 399.3M | 464.0M | 370.1M | 360.9M | 373.5M | 409.2M |
Cost of goods sold | 245.6M | 284.5M | 239.5M | 254.7M | 253.4M | 265.6M |
Gross profit | 155.5M | 182.1M | 132.9M | 108.3M | 123.0M | 145.1M |
Gross profit margin, % | 38.9% | 39.2% | 35.9% | 30.0% | 32.9% | 35.5% |
Operating expense total | 128.9M | 147.6M | 125.8M | 161.2M | 158.0M | 186.9M |
Depreciation and amortization | 9.6M | 12.6M | 21.0M | 119.0M | 87.5M | 17.8M |
EBITDA | 26.6M | 34.7M | 7.4M | (52.8M) | (35.0M) | (42.4M) |
EBITDA margin, % | 6.7% | 7.5% | 2.0% | -14.6% | -9.4% | -10.4% |
EBIT | 30.9M | 42.7M | 14.9M | (175.5M) | (119.0M) | (75.9M) |
EBIT margin, % | 7.7% | 9.2% | 4.0% | -48.6% | -31.9% | -18.6% |
Interest income | 626.0K | 628.0K | 506.0K | 641.0K | 1.9M | 3.3M |
Interest expense | 6.9M | 6.9M | 6.1M | 5.4M | 3.0M | 2.9M |
Pre tax profit | 24.8M | 36.4M | 9.5M | (180.3M) | (120.3M) | (76.2M) |
Income tax expense | 1.9M | 1.8M | (1.2M) | (3.8M) | (1.7M) | (1.8M) |
Net Income | 22.9M | 34.6M | 10.8M | (176.5M) | (118.6M) | (74.4M) |
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 |