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Ourpalm financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥5.5
2024-10-29
Market Capitalization
¥15.1 B
2024-10-29
Revenue
¥701.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 03, 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 | 2.0B | 1.6B | 1.8B | 1.5B | 1.2B | 975.6M | 813.3M | 701.2M |
| Cost of goods sold | 763.1M | 709.8M | 498.6M | 367.0M | 255.9M | 211.8M | 187.8M | 185.8M |
| Gross profit | 1.2B | 902.8M | 1.3B | 1.1B | 953.6M | 767.7M | 628.3M | 518.3M |
| Gross profit margin, % | 56.2% | 72.3% | 75.3% | 79.3% | 78.7% | 77.3% | 73.9% | |
| Operating expense total | 805.4M | 462.5M | 1.0B | 1.1B | 991.4M | 844.2M | 732.7M | 770.6M |
| Depreciation and amortization | 3.5B | 206.3M | 405.6M | 1.4B | 31.6M | 18.7M | 56.8M | 58.9M |
| EBITDA | 455.7M | 492.7M | 372.2M | 86.8M | 41.0M | (15.8M) | (46.2M) | (228.6M) |
| EBITDA margin, % | 30.7% | 20.9% | 5.9% | 3.4% | -1.6% | -5.7% | -32.6% | |
| EBIT | (3.1B) | 209.9M | (30.9M) | (1.3B) | (5.9M) | 14.6M | (64.1M) | (265.6M) |
| EBIT margin, % | 13.1% | -1.7% | -90.9% | -0.5% | 1.5% | -7.9% | -37.9% | |
| Interest income | 25.9M | 28.7M | 23.3M | 22.4M | 39.8M | 117.7M | 123.4M | 107.4M |
| Interest expense | 40.4M | 589.0K | 1.7M | 2.9M | 513.0K | 2.4M | 2.5M | |
| Pre tax profit | (3.1B) | 361.0M | 399.1M | (1.2B) | 118.5M | 192.9M | 120.7M | (138.7M) |
| Income tax expense | 44.2M | 992.0K | 86.7M | 38.4M | 22.3M | 5.9M | 9.8M | 18.3M |
| Net Income | (3.1B) | 360.0M | 312.4M | (1.2B) | 96.2M | 186.9M | 110.9M | (157.0M) |