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CSMall Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.2
2024-10-29
Market Capitalization
$281 M
2024-10-29
Revenue
¥487 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 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 | 2.5B | 1.2B | 347.8M | 364.2M | 1.8B | 500.5M | 160.2M | 487.0M |
| Cost of goods sold | 2.2B | 1.0B | 247.2M | 290.2M | 1.7B | 453.4M | 103.7M | 272.3M |
| Gross profit | 319.8M | 243.0M | 104.8M | 75.1M | 62.3M | 52.1M | 58.6M | 215.3M |
| Gross profit margin, % | 12.8% | 19.5% | 30.1% | 20.6% | 3.5% | 10.4% | 36.6% | 44.2% |
| Operating expense total | 133.7M | 190.9M | 73.2M | 64.2M | 79.0M | 64.8M | 47.4M | 109.4M |
| Depreciation and amortization | 6.1M | 14.0M | 12.2M | 10.9M | 9.3M | 9.7M | 16.1M | 4.0M |
| EBITDA | 186.1M | 52.1M | 31.6M | 10.9M | (16.7M) | (12.8M) | 11.2M | 105.7M |
| EBITDA margin, % | 7.5% | 4.2% | 9.1% | 3.0% | -0.9% | -2.6% | 7.0% | 21.7% |
| EBIT | 180.0M | 30.6M | (20.8M) | (1.4M) | (26.6M) | (22.5M) | (4.8M) | 101.7M |
| EBIT margin, % | 7.2% | 2.4% | -6.0% | -0.4% | -1.5% | -4.5% | -3.0% | 20.9% |
| Interest income | 2.1M | 1.4M | 1.5M | 1.1M | 1.2M | 1.7M | 707.0K | 371.0K |
| Interest expense | 447.0K | 1.6M | 455.0K | 4.7M | 6.2M | 5.9M | 4.5M | |
| Pre tax profit | 196.6M | 30.2M | (30.8M) | 8.4M | (33.4M) | (48.2M) | (40.5M) | 98.0M |
| Income tax expense | 54.0M | 35.3M | 4.8M | 8.3M | 870.0K | 291.0K | 1.0M | 38.4M |
| Net Income | 142.7M | (5.1M) | (35.6M) | 71.0K | (34.3M) | (48.5M) | (41.5M) | 59.6M |