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Comleader Information financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥18.9
2024-10-29
Market Capitalization
¥2.7 B
2024-10-29
Revenue
¥264.3 M
FY, 2024
CreditSafe Score
?
Score changed on Jul 21, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 170.8M | 247.1M | 393.4M | 490.7M | 514.2M | 353.5M | 264.3M |
| Cost of goods sold | 87.8M | 113.5M | 145.6M | 214.8M | 297.1M | 175.1M | 160.1M |
| Gross profit | 84.5M | 134.8M | 248.3M | 276.5M | 217.6M | 178.9M | 104.6M |
| Gross profit margin, % | 49.5% | 54.6% | 63.1% | 56.3% | 42.3% | 50.6% | 39.6% |
| Operating expense total | 62.4M | 94.8M | 116.1M | 145.5M | 145.8M | 157.9M | 145.2M |
| Depreciation and amortization | 4.2M | 6.1M | 12.9M | 12.3M | 13.0M | 16.3M | 15.3M |
| EBITDA | 22.1M | 40.0M | 132.2M | 130.9M | 71.7M | 21.0M | (40.6M) |
| EBITDA margin, % | 13.0% | 16.2% | 33.6% | 26.7% | 14.0% | 5.9% | -15.3% |
| EBIT | 22.7M | 44.8M | 118.6M | 121.1M | 73.0M | 10.8M | (76.3M) |
| EBIT margin, % | 13.3% | 18.1% | 30.1% | 24.7% | 14.2% | 3.1% | -28.9% |
| Interest income | 419.0K | 746.0K | 4.0M | 3.8M | 4.4M | 5.2M | 4.7M |
| Interest expense | 1.5M | 1.3M | 182.0K | 347.0K | 212.0K | 128.0K | 260.0K |
| Pre tax profit | 21.6M | 44.2M | 124.8M | 130.3M | 93.6M | 45.6M | (39.0M) |
| Income tax expense | 1.4M | 4.4M | 15.7M | 11.9M | 5.6M | (298.0K) | 13.4M |
| Net Income | 20.2M | 39.8M | 109.1M | 118.5M | 88.0M | 45.9M | (52.4M) |