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Ofilm financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥14.6
2024-10-29
Market Capitalization
¥53.1 B
2024-10-29
Revenue
¥22 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 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 | 42.6B | 51.6B | 46.7B | 22.4B | 14.5B | 16.5B | 20.3B | 22.0B |
| Cost of goods sold | 37.7B | 46.8B | 43.1B | 20.9B | 14.8B | 15.2B | 18.1B | 19.9B |
| Gross profit | 5.2B | 5.0B | 5.1B | 1.8B | (74.0M) | 1.6B | 2.3B | 2.2B |
| Gross profit margin, % | 12.2% | 9.7% | 10.9% | 7.9% | -0.5% | 9.8% | 11.4% | 10.0% |
| Operating expense total | 1.1B | 879.5M | 1.1B | 1.1B | 1.2B | 896.7M | 937.6M | 693.4M |
| Depreciation and amortization | 2.1B | 2.2B | 4.5B | 2.0B | 1.8B | 765.5M | 884.9M | 914.5M |
| EBITDA | 4.1B | 4.1B | 3.6B | 402.1M | (1.6B) | 734.1M | 1.3B | 1.4B |
| EBITDA margin, % | 9.7% | 8.0% | 7.7% | 1.8% | -11.3% | 4.5% | 6.3% | 6.2% |
| EBIT | 649.5M | 1.5B | (910.2M) | (2.1B) | (4.7B) | 310.9M | 558.2M | 581.8M |
| EBIT margin, % | 1.5% | 2.9% | -2.0% | -9.6% | -32.6% | 1.9% | 2.8% | 2.6% |
| Interest income | 12.7M | 16.6M | 36.2M | 75.4M | 62.2M | 37.8M | 27.0M | 14.6M |
| Interest expense | 552.3M | 912.9M | 708.7M | 533.2M | 353.0M | 264.0M | 304.5M | 282.4M |
| Pre tax profit | (495.8M) | 657.0M | (1.8B) | (2.7B) | (5.6B) | 5.9M | 83.6M | 123.6M |
| Income tax expense | 34.2M | 141.0M | 83.4M | 92.8M | 99.6M | (68.1M) | (45.7M) | (42.3M) |
| Net Income | (530.0M) | 516.0M | (1.9B) | (2.8B) | (5.7B) | 74.0M | 129.3M | 165.9M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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