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CONTEC financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥16
2024-10-29
Market Capitalization
¥6.3 B
2024-10-29
Revenue
¥467.6 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 353.2M | 377.3M | 1.4B | 898.6M | 698.6M | 729.8M | 467.6M |
| Cost of goods sold | 188.7M | 204.3M | 585.0M | 462.8M | 374.0M | 316.8M | 243.0M |
| Gross profit | 168.9M | 177.7M | 808.6M | 439.7M | 328.0M | 417.2M | 228.3M |
| Gross profit margin, % | 47.8% | 47.1% | 58.2% | 48.9% | 47.0% | 57.2% | 48.8% |
| Operating expense total | 115.0M | 118.1M | 130.1M | 149.3M | 202.2M | 245.7M | 209.6M |
| Depreciation and amortization | 13.4M | 16.1M | 17.7M | 24.4M | 24.9M | ||
| EBITDA | 53.9M | 59.6M | 678.5M | 290.4M | 125.9M | 171.5M | 18.7M |
| EBITDA margin, % | 15.3% | 15.8% | 48.9% | 32.3% | 18.0% | 23.5% | 4.0% |
| EBIT | 57.1M | 68.1M | 698.3M | 282.3M | 161.2M | 143.8M | (114.7M) |
| EBIT margin, % | 16.2% | 18.1% | 50.3% | 31.4% | 23.1% | 19.7% | -24.5% |
| Interest income | 7.7M | 10.3M | 34.6M | 67.1M | 84.3M | 81.2M | 48.5M |
| Interest expense | 43.0K | 2.4M | 2.9M | 19.1M | 45.1M | 35.3M | |
| Pre tax profit | 69.4M | 81.9M | 715.5M | 408.0M | 219.4M | 186.1M | (73.9M) |
| Income tax expense | 7.3M | 8.1M | 102.1M | 55.6M | 23.2M | 20.4M | 4.0M |
| Net Income | 62.0M | 73.8M | 613.4M | 352.4M | 196.2M | 165.8M | (77.9M) |
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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