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Magic Decoration financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥9.5
2024-10-29
Market Capitalization
¥1.3 B
2024-10-29
Revenue
¥701.1 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 953.8M | 908.1M | 1.2B | 585.3M | 1.7B | 875.3M | 701.1M |
| Cost of goods sold | 834.2M | 811.2M | 1.1B | 679.6M | 1.6B | 921.8M | 791.5M |
| Gross profit | 119.6M | 96.9M | 114.8M | (93.6M) | 103.1M | (45.9M) | (89.7M) |
| Gross profit margin, % | 12.5% | 10.7% | 9.2% | -16.0% | 6.2% | -5.2% | -12.8% |
| Operating expense total | 50.8M | 55.6M | 53.0M | 63.4M | 65.1M | 86.2M | 71.8M |
| Depreciation and amortization | 3.2M | 4.5M | 5.4M | 5.7M | 11.8M | 21.0M | 25.0M |
| EBITDA | 68.9M | 41.4M | 61.8M | (160.0M) | 38.1M | (133.2M) | (167.4M) |
| EBITDA margin, % | 7.2% | 4.6% | 5.0% | -27.3% | 2.3% | -15.2% | -23.9% |
| EBIT | 37.7M | (16.9M) | 17.3M | (199.1M) | (159.3M) | (196.7M) | (241.6M) |
| EBIT margin, % | 4.0% | -1.9% | 1.4% | -34.0% | -9.6% | -22.5% | -34.5% |
| Interest income | 2.9M | 4.0M | 1.8M | 521.0K | 6.8M | 1.6M | 3.4M |
| Interest expense | 4.5M | 9.5M | 13.1M | 11.7M | 27.7M | 29.3M | 35.6M |
| Pre tax profit | 34.8M | (23.2M) | 22.6M | (213.5M) | (178.2M) | (202.0M) | (280.2M) |
| Income tax expense | 8.3M | (5.4M) | 7.2M | (52.3M) | (38.8M) | (13.9M) | 1.6M |
| Net Income | 26.5M | (17.8M) | 15.4M | (161.2M) | (139.4M) | (188.1M) | (281.8M) |