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Profit Culture and Creative financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥5.1
2024-10-29
Market Capitalization
¥1.6 B
2024-10-29
Revenue
¥897.3 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 14, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 556.0M | 614.4M | 558.4M | 804.5M | 835.4M | 718.3M | 897.3M |
| Cost of goods sold | 457.8M | 479.6M | 459.8M | 707.2M | 705.6M | 581.9M | 758.2M |
| Gross profit | 99.1M | 135.8M | 99.8M | 98.4M | 131.0M | 137.6M | 144.9M |
| Gross profit margin, % | 17.8% | 22.1% | 17.9% | 12.2% | 15.7% | 19.2% | 16.1% |
| Operating expense total | 67.5M | 94.3M | 59.9M | 74.9M | 85.2M | 96.0M | 106.8M |
| Depreciation and amortization | 1.5M | 1.6M | 1.7M | 2.7M | 7.8M | 15.4M | 17.2M |
| EBITDA | 31.5M | 41.5M | 39.9M | 23.5M | 45.8M | 41.6M | 38.1M |
| EBITDA margin, % | 5.7% | 6.8% | 7.1% | 2.9% | 5.5% | 5.8% | 4.2% |
| EBIT | 36.6M | 45.7M | 53.4M | 25.1M | 43.7M | 23.5M | 20.9M |
| EBIT margin, % | 6.6% | 7.4% | 9.6% | 3.1% | 5.2% | 3.3% | 2.3% |
| Interest income | 4.3M | 390.0K | 1.2M | 1.4M | 1.2M | 454.0K | |
| Interest expense | (553.0K) | 649.0K | 3.7M | 3.8M | 2.0M | 973.0K | |
| Pre tax profit | 45.2M | 51.1M | 42.0M | 20.1M | 59.4M | 31.9M | 18.1M |
| Income tax expense | 5.0M | 6.2M | 3.0M | (632.0K) | 9.2M | 5.6M | 9.0M |
| Net Income | 40.2M | 44.9M | 39.0M | 20.8M | 50.2M | 26.3M | 9.1M |