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BizConf Telecom financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥447.9 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 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 | 223.0M | 530.7M | 781.5M | 671.7M | 660.8M | 443.9M | 443.1M | 447.9M |
| Cost of goods sold | 118.3M | 258.0M | 367.3M | 390.7M | 404.6M | 288.2M | 293.6M | 297.4M |
| Gross profit | 104.8M | 274.0M | 416.5M | 283.4M | 261.4M | 162.7M | 154.9M | 157.7M |
| Gross profit margin, % | 47.0% | 51.6% | 53.3% | 42.2% | 39.6% | 36.6% | 35.0% | 35.2% |
| Operating expense total | 103.5M | 179.7M | 266.5M | 209.5M | 213.0M | 174.9M | 128.3M | 153.8M |
| Depreciation and amortization | 3.8M | 9.5M | 20.0M | 354.7M | 41.2M | 419.4M | 19.0M | 17.2M |
| EBITDA | 6.3M | 96.0M | 150.0M | 73.9M | 48.4M | (12.3M) | 26.6M | 3.9M |
| EBITDA margin, % | 2.8% | 18.1% | 19.2% | 11.0% | 7.3% | -2.8% | 6.0% | 0.9% |
| EBIT | 7.0M | 99.1M | 158.1M | (203.3M) | 5.5M | (532.1M) | 7.4M | (21.8M) |
| EBIT margin, % | 3.1% | 18.7% | 20.2% | -30.3% | 0.8% | -119.9% | 1.7% | -4.9% |
| Interest income | 2.3M | 2.4M | 1.4M | 4.5M | 4.9M | 9.1M | 5.5M | 5.1M |
| Interest expense | 605.0K | 6.4M | 4.5M | 2.9M | 2.8M | 1.1M | 608.0K | |
| Pre tax profit | 16.8M | 107.1M | 150.0M | (199.8M) | 17.7M | (514.8M) | 29.0M | (14.7M) |
| Income tax expense | 675.0K | 12.5M | 24.0M | 36.9M | 3.3M | (10.8M) | (95.0K) | (863.0K) |
| Net Income | 16.1M | 94.5M | 126.0M | (236.7M) | 14.4M | (504.0M) | 29.1M | (13.9M) |