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EFORT financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
¥879.8 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 19, 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 | 1.3B | 1.2B | 1.1B | 1.1B | 1.3B | 1.9B | 1.3B | 879.8M |
| Cost of goods sold | 1.1B | 1.1B | 994.6M | 1.0B | 1.2B | 1.6B | 1.1B | 883.5M |
| Gross profit | 161.9M | 210.5M | 133.8M | 125.2M | 136.2M | 321.3M | 230.2M | 42.9M |
| Gross profit margin, % | 12.5% | 16.9% | 12.0% | 11.2% | 10.4% | 17.4% | 17.2% | 4.9% |
| Operating expense total | 256.4M | 282.7M | 283.9M | 315.8M | 362.1M | 335.6M | 348.9M | 401.1M |
| Depreciation and amortization | 86.9M | 56.9M | 153.0M | 123.9M | 41.8M | 62.6M | 38.9M | 230.8M |
| EBITDA | (93.4M) | (72.0M) | (151.0M) | (190.6M) | (224.5M) | (15.0M) | (139.2M) | (386.2M) |
| EBITDA margin, % | -7.2% | -5.8% | -13.6% | -17.1% | -17.2% | -0.8% | -10.4% | -43.9% |
| EBIT | (28.4M) | (64.6M) | (189.7M) | (232.1M) | (218.3M) | (43.6M) | (91.0M) | (598.8M) |
| EBIT margin, % | -2.2% | -5.2% | -17.1% | -20.8% | -16.7% | -2.4% | -6.8% | -68.1% |
| Interest income | 4.4M | 6.2M | 3.3M | 10.9M | 4.1M | 7.9M | 10.4M | 5.6M |
| Interest expense | 8.6M | 12.9M | 14.4M | 20.2M | 27.1M | 24.5M | 30.5M | 31.7M |
| Pre tax profit | (23.2M) | (73.2M) | (196.3M) | (229.8M) | (225.9M) | (61.1M) | (140.5M) | (633.5M) |
| Income tax expense | 2.4M | (20.0M) | (25.8M) | (37.0M) | (49.8M) | (12.8M) | (20.4M) | (77.1M) |
| Net Income | (25.6M) | (53.2M) | (170.5M) | (192.8M) | (176.1M) | (48.3M) | (120.1M) | (556.4M) |
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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