
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 | 12.1B | 8.7B | 13.5B | 22.1B | 36.0B | 30.1B | 20.6B | 14.7B |
| Cost of goods sold | 8.9B | 6.1B | 10.3B | 13.2B | 16.5B | 20.5B | 19.9B | 13.8B |
| Gross profit | 3.2B | 2.8B | 3.4B | 9.1B | 20.0B | 10.0B | 1.2B | 1.2B |
| Gross profit margin, % | 26.8% | 31.5% | 25.2% | 41.2% | 55.6% | 33.3% | 5.7% | 8.1% |
| Operating expense total | 941.8M | 918.9M | 1.2B | 349.9M | 2.1B | (268.4M) | (579.9M) | (412.1M) |
| Depreciation and amortization | 797.9M | 896.8M | 1.1B | 1.9B | 330.0M | 3.0B | 5.1B | 3.2B |
| EBITDA | 2.3B | 1.9B | 2.2B | 8.8B | 18.0B | 10.4B | 1.8B | 2.1B |
| EBITDA margin, % | 19.2% | 21.4% | 16.3% | 39.9% | 50.1% | 34.5% | 8.9% | 14.5% |
| EBIT | 1.6B | 986.1M | 1.8B | 6.7B | 17.5B | 6.7B | (4.2B) | (1.6B) |
| EBIT margin, % | 12.9% | 11.3% | 13.3% | 30.5% | 48.6% | 22.3% | -20.6% | -10.6% |
| Interest income | 27.2M | 41.2M | 41.7M | 43.6M | 85.9M | 145.1M | 145.4M | 105.9M |
| Interest expense | 375.4M | 421.0M | 594.6M | 743.0M | 786.8M | 733.2M | 711.3M | 669.3M |
| Pre tax profit | 1.2B | 561.9M | 965.7M | 6.3B | 16.8B | 6.1B | (4.1B) | (1.1B) |
| Income tax expense | 97.9M | 45.1M | 73.2M | 934.3M | 2.5B | 987.2M | (35.6M) | 244.9M |
| Net Income | 1.1B | 516.8M | 892.5M | 5.4B | 14.3B | 5.1B | (4.0B) | (1.3B) |
| 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 |