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Confidence Intelligence Holdings financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.4
2024-10-29
Market Capitalization
$91.3 M
2024-10-29
Revenue
¥267.3 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 22, 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 | 236.2M | 284.6M | 246.5M | 353.9M | 263.2M | 265.6M | 288.8M | 267.3M |
| Cost of goods sold | 148.3M | 174.5M | 174.8M | 265.6M | 193.1M | 216.0M | 205.7M | 205.1M |
| Gross profit | 89.7M | 113.7M | 76.2M | 94.0M | 76.0M | 57.1M | 88.5M | 68.7M |
| Gross profit margin, % | 40.0% | 30.9% | 26.6% | 28.9% | 21.5% | 30.6% | 25.7% | |
| Operating expense total | 23.1M | 55.1M | 34.9M | 41.5M | 42.6M | 38.0M | 34.2M | 34.5M |
| Depreciation and amortization | 17.3M | 19.9M | 25.2M | 38.4M | 40.7M | 50.1M | 41.4M | 26.4M |
| EBITDA | 66.6M | 58.6M | 41.4M | 52.5M | 33.4M | 19.1M | 54.3M | 34.2M |
| EBITDA margin, % | 20.6% | 16.8% | 14.8% | 12.7% | 7.2% | 18.8% | 12.8% | |
| EBIT | 49.3M | 37.1M | 13.3M | 12.3M | (5.7M) | (20.6M) | 11.7M | 4.9M |
| EBIT margin, % | 13.0% | 5.4% | 3.5% | -2.2% | -7.7% | 4.1% | 1.8% | |
| Interest income | 232.0K | 364.0K | 925.0K | 649.0K | 2.7M | 3.0M | 2.2M | 2.3M |
| Interest expense | 2.5M | 1.6M | 1.0M | 1.2M | 1.2M | 772.0K | 708.0K | 183.0K |
| Pre tax profit | 47.2M | 35.4M | 13.7M | 12.3M | (7.6M) | (27.1M) | 10.0M | 5.8M |
| Income tax expense | 6.4M | 7.7M | 2.1M | 2.3M | (489.0K) | 4.4M | 3.5M | 736.0K |
| Net Income | 40.8M | 27.7M | 11.5M | 10.1M | (7.1M) | (31.5M) | 6.6M | 5.1M |