
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 | 1.1B | 1.7B | 1.4B | 1.8B | 2.0B | 1.5B | 1.4B | 1.3B |
| Cost of goods sold | 1.0B | 1.2B | 1.1B | 1.4B | 1.6B | 1.2B | 1.1B | 1.1B |
| Gross profit | 150.7M | 482.0M | 403.2M | 430.8M | 486.8M | 337.5M | 332.8M | 260.4M |
| Gross profit margin, % | 23.5% | 20.2% | ||||||
| Operating expense total | 72.8M | 136.1M | 120.2M | 135.0M | 152.0M | 119.5M | 115.4M | 112.8M |
| Depreciation and amortization | 89.3M | 85.5M | 65.1M | 60.4M | 83.0M | 84.2M | 102.2M | 91.3M |
| EBITDA | 77.9M | 345.9M | 283.0M | 291.7M | 332.7M | 215.6M | 217.0M | 148.3M |
| EBITDA margin, % | 15.3% | 11.5% | ||||||
| EBIT | 185.4M | 244.7M | 165.1M | 204.8M | 217.8M | 69.6M | 10.0M | (25.0M) |
| EBIT margin, % | 0.7% | -1.9% | ||||||
| Interest income | 3.8M | 11.0M | 37.9M | 42.7M | 38.2M | 33.3M | 26.0M | 14.0M |
| Interest expense | 1.8M | 735.0K | 1.0M | 1.2M | 2.8M | 3.4M | 3.2M | 1.3M |
| Pre tax profit | 193.5M | 268.4M | 193.0M | 236.8M | 275.3M | 105.0M | 40.3M | (12.3M) |
| Income tax expense | 4.7M | 8.1M | 915.0K | 9.1M | (980.0K) | 20.8M | (13.0M) | (659.0K) |
| Net Income | 188.8M | 260.3M | 192.0M | 227.7M | 276.3M | 84.2M | 53.2M | (11.6M) |
| 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 |