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China Outfitters Holdings financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥139.4 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 07, 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 | 898.3M | 818.7M | 727.8M | 323.5M | 206.5M | 207.7M | 156.1M | 139.4M |
| Cost of goods sold | 198.0M | 97.8M | 159.7M | 60.2M | 76.1M | 70.0M | 44.5M | 42.4M |
| Gross profit | 746.1M | 747.0M | 585.6M | 277.8M | 141.3M | 155.9M | 143.5M | 121.3M |
| Gross profit margin, % | 91.2% | 80.5% | 85.9% | 68.4% | 75.1% | 92.0% | 87.0% | |
| Operating expense total | 635.3M | 576.5M | 470.2M | 328.9M | 253.3M | 225.3M | 209.7M | 197.0M |
| Depreciation and amortization | 21.8M | 129.7M | 192.8M | 77.3M | 92.3M | 49.6M | 46.1M | 35.1M |
| EBITDA | 112.1M | 165.9M | 113.8M | (52.0M) | (112.0M) | (69.8M) | (67.8M) | (77.3M) |
| EBITDA margin, % | 20.3% | 15.6% | -16.1% | -54.3% | -33.6% | -43.5% | -55.4% | |
| EBIT | 90.3M | 34.6M | (78.4M) | (128.9M) | (203.8M) | (118.1M) | (112.5M) | (108.5M) |
| EBIT margin, % | 4.2% | -10.8% | -39.8% | -98.7% | -56.9% | -72.1% | -77.8% | |
| Interest income | 20.7M | 18.5M | 15.9M | 14.5M | 6.0M | 12.3M | 12.7M | 10.6M |
| Interest expense | 3.4M | 3.2M | 2.0M | 888.0K | 616.0K | 533.0K | 321.0K | |
| Pre tax profit | 108.0M | 53.8M | (65.2M) | (116.3M) | (203.2M) | (113.8M) | (111.8M) | (95.7M) |
| Income tax expense | 47.1M | 34.1M | 54.5M | 35.5M | 50.4M | 30.3M | (60.0K) | (45.0K) |
| Net Income | 60.8M | 19.7M | (119.7M) | (151.9M) | (253.7M) | (144.1M) | (111.8M) | (95.7M) |