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KOTEI financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥49.5
2024-10-29
Market Capitalization
¥4.5 B
2024-10-29
Revenue
¥682.5 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 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 | 241.7M | 302.6M | 332.6M | 430.4M | 524.5M | 630.7M | 598.9M | 682.5M |
| Cost of goods sold | 126.0M | 156.5M | 167.5M | 238.5M | 352.2M | 413.9M | 398.4M | 445.2M |
| Gross profit | 116.0M | 147.1M | 166.2M | 193.2M | 176.0M | 221.9M | 205.0M | 244.0M |
| Gross profit margin, % | 48.0% | 48.6% | 50.0% | 44.9% | 33.6% | 35.2% | 34.2% | 35.8% |
| Operating expense total | 93.5M | 80.6M | 95.0M | 103.2M | 152.4M | 180.4M | 113.8M | 173.8M |
| Depreciation and amortization | 4.7M | 5.7M | 6.1M | 6.4M | 15.6M | 25.6M | 33.8M | 35.9M |
| EBITDA | 20.2M | 65.4M | 73.7M | 89.0M | 14.1M | 41.4M | 96.4M | 79.4M |
| EBITDA margin, % | 8.4% | 21.6% | 22.2% | 20.7% | 2.7% | 6.6% | 16.1% | 11.6% |
| EBIT | 82.7M | 64.2M | 74.2M | 94.1M | 10.2M | (23.8M) | 16.2M | 57.4M |
| EBIT margin, % | 34.2% | 21.2% | 22.3% | 21.9% | 1.9% | -3.8% | 2.7% | 8.4% |
| Interest income | 1.0M | 265.0K | 1.6M | 1.8M | 37.4M | 31.0M | 20.9M | 14.4M |
| Interest expense | 103.0K | 615.0K | 2.1M | 1.2M | 531.0K | |||
| Pre tax profit | 86.0M | 66.2M | 80.5M | 84.1M | 32.4M | (14.9M) | 31.5M | 82.0M |
| Income tax expense | 15.4M | 7.1M | 7.1M | 7.5M | 661.0K | 1.1M | 2.2M | 6.8M |
| Net Income | 70.6M | 59.1M | 73.4M | 76.6M | 31.8M | (15.9M) | 29.2M | 75.2M |