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LAY-OUT financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥13.3
2024-10-29
Market Capitalization
¥2.8 B
2024-10-29
Revenue
¥315.3 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 14, 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 | 328.7M | 393.8M | 489.2M | 522.9M | 439.8M | 480.1M | 315.6M | 315.3M |
| Cost of goods sold | 176.3M | 207.3M | 261.0M | 268.4M | 255.9M | 263.1M | 197.7M | 166.6M |
| Gross profit | 152.4M | 186.5M | 228.2M | 254.5M | 183.9M | 217.3M | 118.5M | 148.8M |
| Gross profit margin, % | 46.4% | 47.4% | 46.6% | 48.7% | 41.8% | 45.3% | 37.5% | 47.2% |
| Operating expense total | 101.3M | 111.0M | 125.3M | 136.6M | 171.5M | 162.1M | 149.0M | 97.8M |
| Depreciation and amortization | 1.5M | 4.5M | 2.9M | 3.6M | 4.0M | 4.8M | 8.8M | 17.2M |
| EBITDA | 51.1M | 75.5M | 102.9M | 117.9M | 11.9M | 42.9M | (28.2M) | 51.7M |
| EBITDA margin, % | 15.6% | 19.2% | 21.0% | 22.5% | 2.7% | 8.9% | -8.9% | 16.4% |
| EBIT | 53.9M | 74.7M | 104.4M | 108.3M | 18.9M | 32.7M | (48.0M) | 21.9M |
| EBIT margin, % | 16.4% | 19.0% | 21.3% | 20.7% | 4.3% | 6.8% | -15.2% | 7.0% |
| Interest income | 214.0K | 5.7M | 4.8M | 4.2M | 2.2M | 996.0K | ||
| Interest expense | 145.0K | 1.6M | 698.0K | 1.4M | 3.5M | 3.9M | ||
| Pre tax profit | 53.8M | 76.5M | 107.7M | 118.2M | 32.6M | 47.4M | (40.4M) | 22.3M |
| Income tax expense | 5.8M | 9.5M | 13.4M | 15.4M | 2.7M | 5.2M | 6.8M | 4.6M |
| Net Income | 48.0M | 67.0M | 94.3M | 102.8M | 30.0M | 42.2M | (47.2M) | 17.7M |