
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 | 2.1B | 2.5B | 3.1B | 4.5B | 6.5B | 8.5B | 9.0B | 7.9B |
| Cost of goods sold | 1.1B | 1.3B | 1.7B | 2.7B | 4.3B | 5.8B | 6.0B | 5.6B |
| Gross profit | 969.7M | 1.2B | 1.4B | 1.7B | 2.3B | 2.8B | 3.0B | 2.5B |
| Gross profit margin, % | 46.2% | 47.8% | 45.4% | 39.0% | 35.3% | 32.9% | 33.6% | 31.0% |
| Operating expense total | 751.5M | 945.4M | 1.1B | 1.3B | 1.7B | 2.2B | 2.2B | 2.2B |
| Depreciation and amortization | 22.5M | 29.8M | 33.3M | 37.6M | 54.8M | 82.1M | 106.5M | 128.8M |
| EBITDA | 215.3M | 240.9M | 315.1M | 435.8M | 675.8M | 717.2M | 921.6M | 341.2M |
| EBITDA margin, % | 10.3% | 9.7% | 10.1% | 9.8% | 10.3% | 8.4% | 10.2% | 4.3% |
| EBIT | 308.6M | 390.4M | 432.3M | 530.7M | 783.7M | 796.4M | 927.4M | 327.3M |
| EBIT margin, % | 14.7% | 15.7% | 13.9% | 11.9% | 12.0% | 9.4% | 10.3% | 4.1% |
| Interest income | 6.6M | 4.4M | 9.0M | 20.1M | 21.9M | 120.9M | 154.3M | 93.1M |
| Interest expense | 6.3M | 2.7M | 6.4M | 3.8M | 26.0M | 25.8M | 18.0M | 19.4M |
| Pre tax profit | 314.9M | 407.0M | 465.1M | 633.6M | 870.4M | 1.2B | 1.2B | 497.5M |
| Income tax expense | 27.0M | 36.2M | 35.4M | 44.4M | 63.1M | 59.8M | 47.9M | 39.2M |
| Net Income | 288.0M | 370.9M | 429.7M | 589.2M | 807.3M | 1.1B | 1.2B | 458.3M |
| 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 |