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Mclon Jewellery financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥10.4
2024-10-28
Market Capitalization
¥2.7 B
2024-10-28
Revenue
¥2.7 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 23, 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 | 902.3M | 878.4M | 795.8M | 1.2B | 1.6B | 1.9B | 2.3B | 2.7B |
| Cost of goods sold | 693.7M | 665.4M | 580.5M | 1.0B | 1.3B | 1.6B | 2.0B | 2.3B |
| Gross profit | 211.2M | 217.4M | 219.4M | 242.0M | 251.3M | 269.5M | 300.4M | 369.4M |
| Gross profit margin, % | 23.4% | 24.7% | 27.6% | 19.5% | 15.9% | 14.2% | 12.9% | 13.7% |
| Operating expense total | 137.6M | 130.8M | 143.9M | 162.8M | 184.4M | 183.3M | 202.3M | 229.2M |
| Depreciation and amortization | 2.5M | 3.0M | 2.8M | 3.0M | 3.3M | 4.9M | 4.6M | 4.2M |
| EBITDA | 73.6M | 86.6M | 75.5M | 79.2M | 66.9M | 86.2M | 98.1M | 140.1M |
| EBITDA margin, % | 8.2% | 9.9% | 9.5% | 6.4% | 4.2% | 4.5% | 4.2% | 5.2% |
| EBIT | 76.4M | 88.5M | 81.3M | 88.4M | 66.9M | 88.9M | 104.5M | 142.5M |
| EBIT margin, % | 8.5% | 10.1% | 10.2% | 7.1% | 4.2% | 4.7% | 4.5% | 5.3% |
| Interest income | 456.0K | 509.0K | 1.6M | 3.4M | 2.4M | 11.6M | 16.9M | 13.2M |
| Interest expense | 282.0K | 90.0K | 653.0K | 728.0K | 941.0K | 2.7M | 4.1M | |
| Pre tax profit | 75.0M | 87.1M | 81.3M | 89.5M | 66.0M | 97.1M | 116.6M | 152.4M |
| Income tax expense | 20.0M | 22.2M | 17.6M | 19.2M | 12.5M | 17.4M | 19.7M | 37.0M |
| Net Income | 55.0M | 64.9M | 63.6M | 70.3M | 53.5M | 79.7M | 96.9M | 115.5M |