
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 | 976.8M | 855.9M | 1.1B | 1.7B | 2.3B | 1.5B | 1.7B | 1.7B |
| Cost of goods sold | 801.9M | 720.5M | 804.2M | 1.4B | 1.7B | 1.0B | 1.2B | 1.1B |
| Gross profit | 191.5M | 139.0M | 257.7M | 360.0M | 633.7M | 477.1M | 491.7M | 533.0M |
| Gross profit margin, % | 24.4% | 21.1% | 31.5% | 28.8% | 32.2% | |||
| Operating expense total | 148.3M | 166.9M | 149.8M | 214.4M | 237.4M | 251.0M | 266.8M | 306.5M |
| Depreciation and amortization | 39.4M | 48.0M | 34.2M | 55.2M | 39.9M | 30.7M | 39.1M | 42.2M |
| EBITDA | 39.9M | (35.2M) | 107.6M | 145.4M | 396.2M | 226.1M | 224.7M | 225.1M |
| EBITDA margin, % | 10.2% | 8.5% | 14.9% | 13.2% | 13.6% | |||
| EBIT | (1.6M) | (108.8M) | 53.7M | 85.8M | 318.8M | 180.8M | 154.8M | 214.3M |
| EBIT margin, % | 5.1% | 5.0% | 11.9% | 9.1% | 12.9% | |||
| Interest income | 3.0M | 5.0M | 3.0M | 4.6M | 13.0M | 12.1M | 10.2M | 10.4M |
| Interest expense | 11.2M | 10.6M | 11.6M | 10.7M | 8.5M | 3.2M | 6.9M | 10.0M |
| Pre tax profit | 6.5M | (122.1M) | 46.2M | 80.2M | 324.3M | 191.1M | 155.9M | 216.4M |
| Income tax expense | (235.0K) | 424.0K | 5.8M | (23.2M) | 25.3M | 10.5M | 8.9M | 30.9M |
| Net Income | 6.7M | (122.5M) | 40.3M | 103.5M | 299.0M | 180.6M | 147.0M | 185.4M |
| 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 |