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Consys financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥29.5
2024-10-29
Market Capitalization
¥2.4 B
2024-08-27
Revenue
¥277.7 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 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 | 549.9M | 668.5M | 644.9M | 613.2M | 230.9M | 233.3M | 233.2M | 277.7M |
| Cost of goods sold | 185.8M | 203.3M | 202.5M | 187.4M | 101.2M | 125.6M | 127.9M | 165.1M |
| Gross profit | 365.3M | 470.4M | 452.1M | 429.6M | 131.8M | 110.0M | 106.5M | 118.3M |
| Gross profit margin, % | 66.4% | 70.4% | 70.1% | 70.1% | 57.1% | 47.1% | 45.7% | 42.6% |
| Operating expense total | 90.9M | 169.7M | 250.9M | 269.8M | 276.7M | 280.3M | 329.5M | 351.9M |
| Depreciation and amortization | 3.4M | 5.5M | 9.6M | 56.0M | 28.7M | 34.8M | ||
| EBITDA | 274.4M | 300.7M | 201.2M | 159.8M | (144.9M) | (170.4M) | (223.0M) | (233.6M) |
| EBITDA margin, % | 49.9% | 45.0% | 31.2% | 26.1% | -62.8% | -73.0% | -95.6% | -84.1% |
| EBIT | 240.5M | 252.3M | 193.1M | 150.0M | (249.0M) | (256.1M) | (296.7M) | (301.5M) |
| EBIT margin, % | 43.7% | 37.7% | 29.9% | 24.5% | -107.9% | -109.8% | -127.2% | -108.6% |
| Interest income | 204.0K | 686.0K | 8.7M | 40.0M | 39.8M | 32.1M | 12.9M | 11.1M |
| Interest expense | 1.3M | 8.0M | 8.9M | 1.2M | 878.0K | 1.2M | 1.7M | 1.8M |
| Pre tax profit | 238.3M | 244.4M | 192.5M | 188.1M | (211.8M) | (226.6M) | (285.6M) | (292.5M) |
| Income tax expense | 33.1M | 28.0M | 16.8M | 9.1M | (16.0M) | (5.1M) | (6.9M) | 5.3M |
| Net Income | 205.2M | 216.5M | 175.7M | 179.0M | (195.9M) | (221.5M) | (278.7M) | (297.8M) |
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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