
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 367.8M | 572.7M | 763.7M | 880.0M | 1.2B | 1.4B | 1.6B |
| Cost of goods sold | 374.9M | 498.8M | 560.0M | 669.8M | 910.8M | 1.2B | 1.4B |
| Gross profit | 17.1M | 117.8M | 233.4M | 265.5M | 323.1M | 322.3M | 382.2M |
| Gross profit margin, % | 4.7% | 20.6% | 30.6% | 30.2% | 27.8% | 23.8% | 24.3% |
| Operating expense total | 12.1M | (51.3M) | 87.4M | (88.5M) | (125.4M) | (194.7M) | (211.1M) |
| Depreciation and amortization | 100.1M | 140.9M | 19.3M | 214.9M | 279.4M | 366.0M | 417.3M |
| EBITDA | 5.1M | 169.1M | 146.0M | 354.0M | 448.5M | 517.0M | 593.5M |
| EBITDA margin, % | 1.4% | 29.5% | 19.1% | 40.2% | 38.5% | 38.2% | 37.7% |
| EBIT | (94.2M) | 46.0M | 143.2M | 169.6M | 179.4M | 160.5M | 184.2M |
| EBIT margin, % | -25.6% | 8.0% | 18.7% | 19.3% | 15.4% | 11.9% | 11.7% |
| Interest income | 400.0K | 487.0K | 840.0K | 2.2M | 2.1M | 2.6M | 2.8M |
| Interest expense | 65.4M | 39.8M | 272.0K | 8.7M | (5.0K) | 22.7M | 37.1M |
| Pre tax profit | (164.0M) | (4.0M) | 140.3M | 173.9M | 195.6M | 153.4M | 159.0M |
| Income tax expense | (3.3M) | (402.0K) | (6.4M) | 4.3M | |||
| Net Income | (164.0M) | (4.0M) | 140.3M | 177.2M | 196.0M | 159.8M | 154.7M |
| 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 |