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Monalisa Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥8.5
2024-10-29
Market Capitalization
¥3.5 B
2024-10-29
Revenue
¥3.8 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 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 | 3.2B | 3.8B | 4.7B | 6.8B | 6.1B | 5.8B | 4.5B | 3.8B |
| Cost of goods sold | 2.0B | 2.3B | 3.2B | 5.0B | 4.8B | 4.2B | 3.4B | 2.9B |
| Gross profit | 1.2B | 1.4B | 1.6B | 2.0B | 1.4B | 1.7B | 1.2B | 1.0B |
| Gross profit margin, % | 38.3% | 34.5% | 29.1% | 23.3% | 29.0% | 26.8% | 26.5% | |
| Operating expense total | 666.8M | 887.2M | 852.2M | 1.1B | 846.3M | 682.9M | 528.7M | 410.2M |
| Depreciation and amortization | 67.4M | 74.9M | 121.4M | 274.6M | 355.2M | 374.3M | 376.9M | 372.1M |
| EBITDA | 486.4M | 558.7M | 783.9M | 867.6M | 577.5M | 1.0B | 676.5M | 603.3M |
| EBITDA margin, % | 14.8% | 16.5% | 12.7% | 9.4% | 17.3% | 15.1% | 15.8% | |
| EBIT | 431.1M | 518.6M | 676.1M | 452.7M | (338.1M) | 462.3M | 176.6M | 147.3M |
| EBIT margin, % | 13.7% | 14.3% | 6.6% | -5.5% | 7.9% | 3.9% | 3.9% | |
| Interest income | 14.1M | 20.2M | 16.7M | 26.5M | 43.5M | 32.9M | 19.8M | 11.3M |
| Interest expense | 25.0M | 20.2M | 20.6M | 84.3M | 118.9M | 121.4M | 29.6M | 56.4M |
| Pre tax profit | 419.5M | 508.6M | 650.9M | 371.4M | (443.3M) | 352.8M | 163.8M | 99.3M |
| Income tax expense | 57.1M | 75.8M | 84.5M | 47.1M | (96.5M) | 35.3M | 33.6M | 32.6M |
| Net Income | 362.4M | 432.7M | 566.4M | 324.2M | (346.8M) | 317.5M | 130.2M | 66.7M |