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Shenzhen AV-Display financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥31.7
2024-10-29
Market Capitalization
¥3.7 B
2024-10-29
Revenue
¥1.3 B
FY, 2025
CreditSafe Score
?
Score changed on Jul 22, 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 | 782.3M | 787.7M | 811.8M | 1.1B | 1.1B | 976.8M | 1.1B | 1.3B |
| Cost of goods sold | 599.9M | 582.6M | 621.5M | 840.3M | 796.9M | 714.4M | 816.2M | 997.0M |
| Gross profit | 185.9M | 210.0M | 195.9M | 264.7M | 299.1M | 273.0M | 261.6M | 287.4M |
| Gross profit margin, % | 23.8% | 26.7% | 24.1% | 24.1% | 27.4% | 27.9% | 24.5% | 22.5% |
| Operating expense total | 93.6M | 101.2M | 90.4M | 132.9M | 136.8M | 133.2M | 154.9M | 179.3M |
| Depreciation and amortization | 17.6M | 18.3M | 19.0M | 19.8M | 22.6M | 25.7M | 27.2M | 29.3M |
| EBITDA | 92.4M | 108.7M | 105.5M | 131.8M | 162.3M | 139.9M | 106.7M | 108.1M |
| EBITDA margin, % | 11.8% | 13.8% | 13.0% | 12.0% | 14.9% | 14.3% | 10.0% | 8.5% |
| EBIT | 71.3M | 96.8M | 98.5M | 105.3M | 126.1M | 119.5M | 75.8M | 73.5M |
| EBIT margin, % | 9.1% | 12.3% | 12.1% | 9.6% | 11.6% | 12.2% | 7.1% | 5.8% |
| Interest income | 263.0K | 224.0K | 326.0K | 2.1M | 4.2M | 5.2M | 6.4M | 7.6M |
| Interest expense | 2.2M | 494.0K | 361.0K | 291.0K | 906.0K | 1.1M | 654.0K | 769.0K |
| Pre tax profit | 78.9M | 97.4M | 92.7M | 121.9M | 178.2M | 134.0M | 97.5M | 83.0M |
| Income tax expense | 6.7M | 10.8M | 9.3M | 12.2M | 19.6M | 12.5M | 4.7M | 528.0K |
| Net Income | 72.2M | 86.5M | 83.3M | 109.7M | 158.6M | 121.5M | 92.8M | 82.5M |