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Shanghai Medicilon financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥36.9
2024-10-29
Market Capitalization
¥4.7 B
2024-10-29
Revenue
¥1.2 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 07, 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 | 324.8M | 448.5M | 665.2M | 1.2B | 1.7B | 1.4B | 1.0B | 1.2B |
| Cost of goods sold | 205.7M | 288.0M | 392.4M | 638.0M | 982.3M | 1.0B | 972.3M | 961.2M |
| Gross profit | 119.1M | 161.3M | 273.1M | 528.5M | 674.3M | 321.3M | 62.5M | 200.3M |
| Gross profit margin, % | 36.7% | 36.0% | 41.1% | 45.3% | 40.7% | 23.6% | 6.0% | 17.2% |
| Operating expense total | 62.4M | 73.7M | 43.1M | 166.3M | 267.5M | 258.7M | 221.2M | 215.5M |
| Depreciation and amortization | 18.9M | 90.9M | 46.0M | 62.5M | 86.9M | 112.1M | 97.8M | |
| EBITDA | 56.7M | 87.5M | 230.0M | 362.2M | 407.0M | 62.5M | (158.9M) | (15.9M) |
| EBITDA margin, % | 17.4% | 19.5% | 34.6% | 31.1% | 24.6% | 4.6% | -15.4% | -1.4% |
| EBIT | 66.1M | 72.5M | 141.4M | 321.3M | 356.3M | (57.6M) | (400.2M) | (187.2M) |
| EBIT margin, % | 20.3% | 16.2% | 21.3% | 27.6% | 21.5% | -4.2% | -38.7% | -16.1% |
| Interest income | 2.6M | 4.6M | 15.6M | 7.4M | 2.1M | 5.8M | 8.0M | 4.5M |
| Interest expense | 2.0M | 4.9M | 9.7M | 8.4M | 9.5M | |||
| Pre tax profit | 71.6M | 77.5M | 150.1M | 322.9M | 368.1M | (59.1M) | (381.1M) | (185.0M) |
| Income tax expense | 9.1M | 9.0M | 15.9M | 38.3M | 29.9M | (25.9M) | (50.2M) | (17.2M) |
| Net Income | 62.4M | 68.5M | 134.2M | 284.6M | 338.2M | (33.2M) | (330.8M) | (167.8M) |