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Intellifusion financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
¥1.3 B
FY, 2025
CreditSafe Score
?
Score changed on Jul 06, 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 | 133.1M | 230.4M | 426.3M | 563.9M | 544.3M | 499.2M | 902.9M | 1.3B |
| Cost of goods sold | 58.1M | 129.7M | 269.7M | 346.1M | 372.2M | 387.2M | 725.3M | 971.1M |
| Gross profit | 75.0M | 100.7M | 156.6M | 218.4M | 173.4M | 117.8M | 186.9M | 365.6M |
| Gross profit margin, % | 56.3% | 43.7% | 36.7% | 38.7% | 31.9% | 23.6% | 20.7% | 27.5% |
| General and administrative expense | 76.5M | 333.1M | 816.0M | |||||
| Operating expense total | 275.9M | 611.4M | 1.1B | 642.2M | 648.3M | 561.0M | 697.1M | 495.8M |
| Depreciation and amortization | 23.2M | 18.6M | 41.6M | 134.1M | 356.9M | |||
| EBITDA | (423.8M) | (474.9M) | (443.2M) | (510.2M) | (128.9M) | |||
| EBITDA margin, % | -75.1% | -87.2% | -88.8% | -56.5% | -9.7% | |||
| EBIT | (423.8M) | (477.4M) | (438.5M) | (616.9M) | (413.4M) | |||
| EBIT margin, % | -75.2% | -87.7% | -87.8% | -68.3% | -31.0% | |||
| Investment income | 1.3M | 616.9K | 3.2M | |||||
| Interest income | 948.4K | 2.5M | 9.4M | 22.4M | 14.7M | 12.7M | 10.9M | 4.0M |
| Interest expense | 1.5M | 4.5M | 2.9M | 3.2M | 484.0K | 3.9M | 27.9M | |
| Pre tax profit | (199.1M) | (509.7M) | (942.0M) | (389.9M) | (447.5M) | (384.7M) | (576.5M) | (414.6M) |
| Income tax expense | (146.1K) | 1.1M | (115.0K) | 4.0K | 162.0K | (620.0K) | (4.3M) | (2.9M) |
| Net Income | (198.9M) | (509.8M) | (941.8M) | (389.9M) | (447.7M) | (384.1M) | (572.2M) | (411.8M) |
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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