
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 | 6.3B | 6.9B | 8.5B | 8.1B | 7.9B | 8.3B | 9.0B | 10.1B |
| Cost of goods sold | 4.5B | 5.2B | 7.0B | 6.6B | 6.4B | 6.6B | 7.5B | 8.4B |
| Gross profit | 1.9B | 1.8B | 1.6B | 1.6B | 1.6B | 1.7B | 1.7B | 1.9B |
| Gross profit margin, % | 29.6% | 25.8% | 18.6% | 20.2% | 20.5% | 20.6% | 19.1% | 18.7% |
| Operating expense total | 557.1M | 585.6M | 461.3M | (118.9M) | 366.4M | 514.4M | 585.8M | 594.4M |
| Depreciation and amortization | 387.0M | 467.8M | 434.9M | 995.5M | 449.3M | 317.9M | 424.7M | 469.7M |
| EBITDA | 1.3B | 1.2B | 1.1B | 1.8B | 1.3B | 1.2B | 1.1B | 1.3B |
| EBITDA margin, % | 20.8% | 17.4% | 13.2% | 22.3% | 16.1% | 14.1% | 12.7% | 12.8% |
| EBIT | 876.8M | 80.3M | 1.0B | 780.4M | 768.9M | 654.8M | 734.2M | 826.2M |
| EBIT margin, % | 13.8% | 1.2% | 12.3% | 9.6% | 9.7% | 7.9% | 8.1% | 8.2% |
| Interest income | 38.5M | 74.7M | 63.1M | 54.3M | 33.7M | 39.9M | 22.8M | 24.2M |
| Interest expense | 707.7M | 706.7M | 869.0M | 608.4M | 525.8M | 498.9M | 444.6M | 405.2M |
| Pre tax profit | 63.6M | (803.2M) | 75.6M | 180.3M | 244.5M | 203.4M | 283.4M | 412.4M |
| Income tax expense | 23.7M | 8.9M | 43.8M | 6.7M | 14.8M | 36.7M | 57.9M | 69.3M |
| Net Income | 40.0M | (812.1M) | 31.8M | 173.6M | 229.6M | 166.7M | 225.5M | 343.1M |
| 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 |