
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.8B | 1.9B | 1.9B | 1.9B | 2.0B | 2.1B |
| Cost of goods sold | 955.3M | 980.9M | 1.1B | 1.1B | 1.0B | 1.0B | 1.1B |
| Gross profit | 781.0M | 803.3M | 790.2M | 833.9M | 943.7M | 953.7M | 1.0B |
| Gross profit margin, % | 45.1% | 45.1% | 40.8% | 44.0% | 48.7% | 48.8% | 49.8% |
| Operating expense total | 579.5M | 571.1M | 603.2M | 627.0M | 753.8M | 746.6M | 734.8M |
| Depreciation and amortization | 31.7M | 31.0M | 36.0M | 51.2M | |||
| EBITDA | 201.5M | 232.2M | 187.0M | 209.6M | 192.7M | 210.1M | 308.8M |
| EBITDA margin, % | 11.6% | 13.0% | 9.7% | 11.1% | 10.0% | 10.8% | 14.7% |
| EBIT | 191.8M | 253.3M | 198.4M | 174.6M | 161.4M | 176.9M | 246.6M |
| EBIT margin, % | 11.1% | 14.2% | 10.3% | 9.2% | 8.3% | 9.1% | 11.7% |
| Interest income | 5.6M | 8.1M | 5.5M | 28.8M | 59.5M | 42.3M | 27.4M |
| Interest expense | 359.0K | 775.0K | 3.0M | 3.1M | 4.1M | 3.9M | 3.3M |
| Pre tax profit | 215.7M | 226.3M | 195.6M | 213.1M | 215.2M | 215.4M | 270.3M |
| Income tax expense | 23.4M | 17.1M | 9.0M | 9.0M | 18.3M | 14.8M | 24.9M |
| Net Income | 192.3M | 209.2M | 186.6M | 204.1M | 196.8M | 200.5M | 245.3M |
| 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 |