
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 | 5.8B | 5.1B | 6.2B | 10.9B | 15.2B | 18.6B | 24.8B | 27.3B |
| Cost of goods sold | 4.4B | 3.9B | 5.0B | 9.2B | 12.5B | 15.2B | 21.1B | 23.8B |
| Gross profit | 1.6B | 1.4B | 1.4B | 2.2B | 3.4B | 4.4B | 5.4B | 5.6B |
| Gross profit margin, % | 27.1% | 26.6% | 22.8% | 20.2% | 22.1% | 23.6% | 21.5% | 20.3% |
| Operating expense total | 554.1M | 495.8M | 275.8M | 424.6M | 640.9M | 642.2M | 627.6M | 649.5M |
| Depreciation and amortization | 274.6M | 393.2M | 461.1M | 592.9M | 781.3M | 1.1B | 1.5B | 2.0B |
| EBITDA | 1.0B | 887.4M | 1.2B | 1.8B | 2.7B | 3.7B | 4.8B | 5.0B |
| EBITDA margin, % | 18.1% | 17.3% | 18.7% | 16.5% | 18.0% | 20.2% | 19.2% | 18.1% |
| EBIT | 780.8M | 480.4M | 711.0M | 1.1B | 1.9B | 2.5B | 3.5B | 3.2B |
| EBIT margin, % | 13.5% | 9.4% | 11.4% | 10.5% | 12.5% | 13.7% | 14.1% | 11.7% |
| Interest income | 10.7M | 24.5M | 17.1M | 23.7M | 35.8M | 46.3M | 48.4M | 38.1M |
| Interest expense | 25.8M | 28.5M | 19.7M | 22.2M | 135.1M | 228.1M | 238.0M | 159.9M |
| Pre tax profit | 877.2M | 528.8M | 710.1M | 1.1B | 2.0B | 2.5B | 3.4B | 3.2B |
| Income tax expense | 121.9M | 68.7M | 80.0M | 128.4M | 260.9M | 312.3M | 417.6M | 368.9M |
| Net Income | 755.3M | 460.0M | 630.1M | 1.0B | 1.7B | 2.2B | 3.0B | 2.8B |
| 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 |