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Annil financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥21.1
2024-10-28
Market Capitalization
¥4.1 B
2024-10-28
Revenue
¥527.1 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 13, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.3B | 1.3B | 1.2B | 926.5M | 794.8M | 618.7M | 527.1M |
| Cost of goods sold | 542.6M | 628.2M | 551.8M | 513.3M | 495.9M | 388.4M | 320.1M | 223.0M |
| Gross profit | 662.7M | 690.0M | 700.2M | 662.7M | 436.3M | 412.8M | 312.5M | 318.1M |
| Gross profit margin, % | 52.5% | 56.0% | 56.7% | 47.1% | 51.9% | 50.5% | 60.3% | |
| Operating expense total | 562.1M | 648.0M | 739.2M | 675.2M | 643.3M | 509.6M | 396.5M | 343.4M |
| Depreciation and amortization | 11.1M | 12.1M | 12.5M | 12.2M | 11.5M | 12.9M | 12.7M | 16.1M |
| EBITDA | 100.6M | 39.5M | (41.5M) | (12.4M) | (207.0M) | (96.9M) | (83.9M) | (24.8M) |
| EBITDA margin, % | 3.0% | -3.3% | -1.1% | -22.3% | -12.2% | -13.6% | -4.7% | |
| EBIT | 85.8M | 38.8M | (63.0M) | (14.1M) | (261.6M) | (99.4M) | (112.1M) | (95.0M) |
| EBIT margin, % | 2.9% | -5.0% | -1.2% | -28.2% | -12.5% | -18.1% | -18.0% | |
| Interest income | 13.1M | 12.2M | 12.7M | 17.9M | 19.7M | 16.4M | 10.7M | 6.1M |
| Interest expense | 1.8M | 6.7M | 7.1M | 8.5M | 8.8M | 4.0M | ||
| Pre tax profit | 100.5M | 49.0M | (55.7M) | (4.0M) | (250.2M) | (92.5M) | (110.8M) | (93.1M) |
| Income tax expense | 17.1M | 6.8M | (8.9M) | (1.0M) | (12.6M) | 9.2M | 5.0M | 10.8M |
| Net Income | 83.4M | 42.1M | (46.8M) | (3.0M) | (237.6M) | (101.7M) | (115.8M) | (104.0M) |