
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 3.2B | 3.5B | 3.6B | 3.0B | 3.1B | 3.2B | 3.3B |
| Cost of goods sold | 1.4B | 1.7B | 1.7B | 1.8B | 1.8B | 1.9B | 2.0B | 2.0B |
| Gross profit | 1.5B | 1.5B | 1.8B | 1.8B | 1.2B | 1.1B | 1.2B | 1.3B |
| Gross profit margin, % | 47.5% | 52.1% | 49.1% | 40.1% | 37.0% | 38.2% | 39.1% | |
| Operating expense total | 411.8M | 497.3M | 418.5M | 559.7M | 570.9M | 627.2M | 602.9M | 638.5M |
| Depreciation and amortization | 265.2M | 442.0M | 277.1M | 176.3M | 293.9M | 174.2M | 176.8M | 243.9M |
| EBITDA | 1.1B | 997.9M | 1.4B | 1.2B | 628.4M | 516.8M | 628.9M | 667.9M |
| EBITDA margin, % | 31.7% | 40.5% | 33.6% | 21.1% | 16.8% | 19.6% | 20.0% | |
| EBIT | 817.0M | 644.1M | 1.2B | 977.4M | 276.2M | 317.0M | 440.2M | 373.2M |
| EBIT margin, % | 20.4% | 33.9% | 27.2% | 9.3% | 10.3% | 13.7% | 11.2% | |
| Interest income | 10.2M | 11.2M | 14.7M | 10.9M | 13.2M | 20.4M | 30.3M | 58.9M |
| Interest expense | 27.8M | 50.0M | 32.7M | 33.7M | 36.9M | 40.3M | 30.2M | 60.1M |
| Pre tax profit | 834.1M | 611.9M | 1.1B | 931.2M | 310.7M | 334.6M | 469.5M | 377.7M |
| Income tax expense | 147.9M | 158.0M | 192.3M | 149.3M | 65.6M | 58.4M | 102.5M | 57.1M |
| Net Income | 686.2M | 453.9M | 953.4M | 781.9M | 245.1M | 276.2M | 367.0M | 320.6M |
| 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 |