
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 5.6B | 7.1B | 9.0B | 11.1B | 9.8B | 13.1B |
| Cost of goods sold | 1.7B | 3.0B | 3.7B | 4.8B | 5.9B | 5.3B | 7.3B |
| Gross profit | 1.2B | 2.8B | 3.5B | 4.4B | 5.5B | 4.9B | 6.4B |
| Gross profit margin, % | 41.9% | 48.7% | 49.9% | 49.3% | 49.2% | 50.3% | 49.1% |
| Operating expense total | 1.5B | 1.9B | 2.4B | 2.8B | 3.7B | 3.7B | 4.2B |
| Depreciation and amortization | 272.4M | 321.8M | 389.9M | 503.3M | |||
| EBITDA | (340.1M) | 823.4M | 1.2B | 1.6B | 1.7B | 1.2B | 2.2B |
| EBITDA margin, % | -11.7% | 14.6% | 16.6% | 18.2% | 15.5% | 12.1% | 16.7% |
| EBIT | (3.5M) | 1.2B | 1.6B | 1.8B | 1.9B | 1.1B | 1.9B |
| EBIT margin, % | -0.1% | 20.4% | 22.7% | 20.1% | 17.0% | 11.6% | 14.3% |
| Interest income | 24.9M | 23.1M | 28.1M | 95.5M | 174.7M | 116.3M | 85.7M |
| Interest expense | 63.6M | 49.0M | 5.7M | 6.4M | 7.0M | 2.5M | 5.1M |
| Pre tax profit | (21.8M) | 1.2B | 1.7B | 1.9B | 2.1B | 1.4B | 2.0B |
| Income tax expense | 26.3M | 218.4M | 294.0M | 269.7M | 164.5M | 109.8M | 137.3M |
| Net Income | (48.0M) | 936.6M | 1.4B | 1.7B | 2.0B | 1.2B | 1.8B |
| 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 |