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Broad Ocean financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
¥12 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 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 | 8.4B | 7.8B | 7.5B | 9.7B | 10.7B | 11.1B | 11.9B | 12.0B |
| Cost of goods sold | 7.1B | 6.5B | 6.0B | 8.1B | 8.7B | 8.7B | 9.4B | 9.5B |
| Gross profit | 1.5B | 1.6B | 1.7B | 1.9B | 2.2B | 2.5B | 2.6B | 2.7B |
| Gross profit margin, % | 17.8% | 20.0% | 22.4% | 19.7% | 20.2% | 22.5% | 22.1% | 22.2% |
| Operating expense total | 960.7M | 908.9M | 903.8M | 1.1B | 1.1B | 1.4B | 1.5B | 1.4B |
| Depreciation and amortization | 2.8B | 549.6M | 520.3M | 466.8M | 514.2M | 371.5M | 398.5M | 317.6M |
| EBITDA | 515.6M | 641.0M | 761.1M | 846.6M | 1.1B | 1.1B | 1.2B | 1.3B |
| EBITDA margin, % | 6.1% | 8.2% | 10.1% | 8.7% | 10.4% | 10.2% | 9.9% | 10.7% |
| EBIT | (2.2B) | 13.6M | 197.8M | 300.6M | 455.8M | 618.2M | 826.1M | 1.1B |
| EBIT margin, % | -26.4% | 0.2% | 2.6% | 3.1% | 4.3% | 5.6% | 6.9% | 9.0% |
| Interest income | 28.2M | 17.4M | 8.1M | 22.5M | 39.8M | 59.1M | 110.0M | 67.5M |
| Interest expense | 126.8M | 106.2M | 39.5M | 19.3M | 33.9M | 24.9M | 25.1M | 22.4M |
| Pre tax profit | (2.3B) | 118.0M | 119.9M | 363.6M | 567.7M | 782.7M | 1.1B | 1.3B |
| Income tax expense | 61.4M | 86.5M | 40.5M | 94.6M | 142.9M | 108.2M | 139.1M | 173.3M |
| Net Income | (2.4B) | 31.5M | 79.4M | 269.0M | 424.8M | 674.5M | 912.0M | 1.2B |
Acquisitions & Subsidiaries
| 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 |
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