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Lets Holding Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥4.1
2024-10-29
Market Capitalization
¥2.9 B
2024-10-29
Revenue
¥2.3 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 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 | 2.7B | 3.4B | 3.8B | 4.9B | 3.9B | 3.0B | 2.6B | 2.3B |
| Cost of goods sold | 2.0B | 2.4B | 2.9B | 4.0B | 3.1B | 2.3B | 2.0B | 1.8B |
| Gross profit | 698.2M | 992.9M | 910.8M | 878.4M | 831.4M | 740.3M | 563.2M | 525.5M |
| Gross profit margin, % | 23.7% | 24.4% | 21.7% | 22.4% | ||||
| Operating expense total | 369.5M | 477.3M | 419.9M | 504.7M | 471.0M | 446.6M | 395.0M | 349.8M |
| Depreciation and amortization | 61.4M | 61.3M | 67.0M | 78.4M | 139.0M | 144.1M | 116.9M | 108.2M |
| EBITDA | 345.9M | 532.0M | 509.3M | 392.7M | 382.2M | 313.3M | 187.4M | 198.2M |
| EBITDA margin, % | 13.2% | 10.3% | 7.2% | 8.5% | ||||
| EBIT | 266.8M | 457.9M | 409.7M | 283.4M | 214.8M | 164.2M | 28.6M | 43.3M |
| EBIT margin, % | 10.6% | 5.4% | 1.1% | 1.8% | ||||
| Interest income | 1.3M | 1.7M | 2.1M | 5.4M | 9.2M | 9.8M | 10.5M | 12.0M |
| Interest expense | 56.0K | 421.0K | 258.0K | 8.2M | 22.4M | 2.7M | 1.2M | 30.2M |
| Pre tax profit | 294.1M | 478.7M | 432.5M | 301.4M | 228.7M | 170.4M | 48.1M | 64.4M |
| Income tax expense | 39.7M | 62.2M | 53.7M | 26.7M | 21.5M | 17.9M | (551.0K) | 10.3M |
| Net Income | 254.4M | 416.5M | 378.9M | 274.7M | 207.2M | 152.5M | 48.6M | 54.1M |