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Goldlok financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥3.2
2024-10-28
Market Capitalization
¥3.2 B
2024-10-28
Revenue
¥307 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 | 821.4M | 703.5M | 499.1M | 430.5M | 303.4M | 250.4M | 307.0M |
| Cost of goods sold | 595.2M | 510.3M | 390.7M | 347.7M | 240.2M | 200.5M | 241.9M |
| Gross profit | 226.2M | 193.7M | 110.6M | 86.7M | 71.8M | 59.9M | 66.5M |
| Gross profit margin, % | 27.5% | 22.2% | 20.1% | 23.7% | 23.9% | 21.7% | |
| Operating expense total | 121.9M | 131.5M | 181.7M | 142.3M | 106.2M | 53.7M | 52.4M |
| Depreciation and amortization | 58.8M | 377.6M | 124.8M | 55.4M | 44.9M | 39.4M | 39.9M |
| EBITDA | 104.3M | 62.2M | (71.1M) | (55.6M) | (34.4M) | 6.2M | 14.1M |
| EBITDA margin, % | 8.8% | -14.2% | -12.9% | -11.3% | 2.5% | 4.6% | |
| EBIT | 37.9M | (357.1M) | (217.0M) | (110.2M) | (84.6M) | (57.9M) | (53.3M) |
| EBIT margin, % | -50.8% | -43.5% | -25.6% | -27.9% | -23.1% | -17.4% | |
| Interest income | 201.0K | 254.0K | 156.0K | 62.0K | 15.0K | 19.0K | 160.0K |
| Interest expense | 14.3M | 13.3M | 14.0M | 12.3M | 9.5M | 8.5M | 9.0M |
| Pre tax profit | 31.1M | (357.2M) | (244.7M) | (113.4M) | (82.3M) | (62.8M) | (59.1M) |
| Income tax expense | 381.0K | 2.1M | 7.2M | 1.8M | 1.3M | (1.7M) | (1.9M) |
| Net Income | 30.7M | (359.4M) | (251.9M) | (115.2M) | (83.6M) | (61.2M) | (57.2M) |
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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