
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 108.5M | 174.9M | 181.1M | 254.9M | 193.9M | 197.8M | 219.6M |
| Cost of goods sold | 86.0M | 122.1M | 132.1M | 148.2M | 137.9M | 145.8M | 155.4M |
| Gross profit | 43.3M | 52.8M | 48.9M | 106.8M | 58.9M | 52.5M | 67.9M |
| Gross profit margin, % | 39.9% | 30.2% | 27.0% | 41.9% | 30.4% | 26.6% | 30.9% |
| Operating expense total | 18.0M | 24.3M | 27.6M | 40.2M | 48.6M | 61.4M | 55.6M |
| Depreciation and amortization | 5.8M | 15.0M | 20.0M | 19.8M | |||
| EBITDA | 25.3M | 10.3M | (8.9M) | 12.3M | |||
| EBITDA margin, % | 23.3% | 5.3% | -4.5% | 5.6% | |||
| EBIT | 23.5M | (2.4M) | (18.8M) | (10.6M) | |||
| EBIT margin, % | 21.6% | -1.2% | -9.5% | -4.8% | |||
| Interest income | 14.0K | 18.5K | 17.7K | 155.5K | 1.5M | 635.0K | 389.0K |
| Interest expense | 299.0K | 618.7K | 882.4K | 1.1M | 466.0K | 2.2M | 3.8M |
| Pre tax profit | 23.1M | 32.4M | 27.6M | 73.7M | (943.0K) | (20.3M) | (14.0M) |
| Income tax expense | 1.9M | 3.3M | 2.3M | 4.7M | (7.7M) | (208.0K) | (175.0K) |
| Net Income | 21.2M | 29.2M | 25.4M | 69.0M | 6.8M | (20.1M) | (13.9M) |
| EPS | 0.6 | 0.5 | 1.2 |
| 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 |