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Jiangsu KeyGEN BioTECH financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
¥56.1 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 15, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 44.3M | 45.2M | 52.3M | 97.4M | 108.9M | 57.6M | 56.1M |
| Cost of goods sold | 27.1M | 25.8M | 33.1M | 61.7M | 87.2M | 51.3M | 40.2M |
| Gross profit | 17.2M | 19.4M | 19.2M | 38.2M | 24.1M | 8.6M | 23.4M |
| Gross profit margin, % | 38.9% | 43.0% | 36.7% | 39.2% | 22.2% | 14.9% | 41.7% |
| Operating expense total | 15.9M | 19.5M | 21.4M | 31.5M | 41.7M | 42.7M | 33.3M |
| Depreciation and amortization | 216.0K | 1.0M | 2.2M | 1.2M | 1.4M | 1.4M | 767.0K |
| EBITDA | 1.3M | (55.0K) | (2.2M) | 6.7M | (17.5M) | (34.1M) | (9.9M) |
| EBITDA margin, % | 3.0% | -0.1% | -4.3% | 6.9% | -16.1% | -59.2% | -17.7% |
| EBIT | 6.2M | (920.0K) | 34.6M | 6.1M | (21.4M) | (37.2M) | (8.8M) |
| EBIT margin, % | 13.9% | -2.0% | 66.3% | 6.2% | -19.6% | -64.6% | -15.7% |
| Interest income | 26.0K | 383.0K | 304.0K | 227.0K | 65.0K | 18.0K | 9.0K |
| Interest expense | 135.0K | 277.0K | 66.0K | 291.0K | 668.0K | 1.1M | |
| Pre tax profit | 6.2M | (826.0K) | 34.8M | 6.6M | (21.6M) | (35.8M) | (18.0M) |
| Income tax expense | 695.0K | (553.0K) | 7.7M | 257.0K | (292.0K) | (323.0K) | 1.3M |
| Net Income | 5.5M | (273.0K) | 27.1M | 6.4M | (21.3M) | (35.5M) | (19.3M) |
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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