
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 | 402.9M | 251.0M | 384.9M | 324.8M | 348.2M | 315.5M | 350.2M | 354.1M |
| Cost of goods sold | 268.7M | 177.4M | 283.4M | 228.7M | 261.2M | 245.6M | 249.8M | 255.4M |
| Gross profit | 144.9M | 84.3M | 102.2M | 97.1M | 88.1M | 71.2M | 101.6M | 100.1M |
| Gross profit margin, % | 33.6% | 26.5% | 29.9% | 25.3% | 22.6% | 29.0% | 28.3% | |
| Operating expense total | 32.6M | 36.1M | 31.0M | 38.8M | 45.6M | 44.8M | 40.9M | 44.0M |
| Depreciation and amortization | 43.3M | 306.3M | 17.3M | 14.7M | 11.6M | 11.1M | 14.1M | 14.9M |
| EBITDA | 112.3M | 48.2M | 70.7M | 58.1M | 42.4M | 26.4M | 60.6M | 56.3M |
| EBITDA margin, % | 19.2% | 18.4% | 17.9% | 12.2% | 8.4% | 17.3% | 15.9% | |
| EBIT | 84.4M | (218.7M) | 25.7M | 34.7M | 6.0M | 16.3M | 32.8M | 38.7M |
| EBIT margin, % | -87.1% | 6.7% | 10.7% | 1.7% | 5.2% | 9.4% | 10.9% | |
| Interest income | 338.0K | 1.9M | 10.4M | 11.2M | 12.2M | 8.7M | 3.8M | |
| Interest expense | (1.3M) | 445.0K | 2.5M | 11.0K | 4.0K | 39.0K | 95.0K | |
| Pre tax profit | 97.2M | (209.4M) | 31.3M | 49.8M | 19.6M | 38.1M | 25.2M | 55.0M |
| Income tax expense | 11.4M | 12.1M | 1.2M | 7.0M | 839.0K | 7.7M | 3.4M | 7.3M |
| Net Income | 85.8M | (221.5M) | 30.1M | 42.8M | 18.8M | 30.5M | 21.7M | 47.7M |
| 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 |