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Koal Software financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥14
2024-10-29
Market Capitalization
¥3.2 B
2024-10-29
Revenue
¥524.6 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 305.7M | 368.4M | 440.7M | 605.5M | 655.5M | 557.7M | 524.6M |
| Cost of goods sold | 124.8M | 153.6M | 199.7M | 295.0M | 396.6M | 294.8M | 254.1M |
| Gross profit | 180.9M | 214.9M | 241.1M | 310.5M | 258.8M | 262.8M | 270.5M |
| Gross profit margin, % | 58.3% | 54.7% | 51.3% | 39.5% | 47.1% | 51.6% | |
| Operating expense total | 116.8M | 142.8M | 163.7M | 245.5M | 266.6M | 249.1M | 230.9M |
| Depreciation and amortization | 17.1M | 25.7M | 30.5M | 34.1M | 31.9M | 30.9M | 27.7M |
| EBITDA | 72.1M | 79.6M | 82.4M | 64.8M | (12.0M) | 11.8M | 39.3M |
| EBITDA margin, % | 21.6% | 18.7% | 10.7% | -1.8% | 2.1% | 7.5% | |
| EBIT | 59.0M | 65.4M | 51.2M | 55.2M | (40.4M) | 16.9M | 6.1M |
| EBIT margin, % | 17.8% | 11.6% | 9.1% | -6.2% | 3.0% | 1.2% | |
| Interest income | 428.0K | 496.0K | 2.2M | 2.2M | 673.0K | 4.2M | 3.5M |
| Interest expense | 54.0K | 267.0K | 275.0K | 612.0K | |||
| Pre tax profit | 75.0M | 79.2M | 64.0M | 91.0M | (14.4M) | 42.9M | 27.7M |
| Income tax expense | 3.1M | 9.3M | 7.1M | 11.2M | (5.3M) | 6.4M | (8.8M) |
| Net Income | 71.9M | 69.9M | 56.9M | 79.8M | (9.2M) | 36.6M | 36.5M |