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Sichuan Swellfun financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥41.2
2024-10-29
Market Capitalization
¥19.5 B
2024-10-29
Revenue
¥2.4 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 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 | 2.4B | 3.0B | 2.5B | 3.9B | 3.9B | 4.1B | 4.2B | 2.4B |
| Cost of goods sold | 511.2M | 606.3M | 475.3M | 717.4M | 724.7M | 834.2M | 899.6M | 612.2M |
| Gross profit | 1.9B | 2.4B | 2.1B | 3.2B | 3.2B | 3.3B | 3.5B | 1.9B |
| Gross profit margin, % | 79.7% | 81.3% | 81.8% | 82.5% | 81.5% | 83.2% | 81.5% | |
| Operating expense total | 1.1B | 1.3B | 1.0B | 1.5B | 1.6B | 1.6B | 1.6B | 1.1B |
| Depreciation and amortization | 45.2M | 61.2M | 79.6M | 78.9M | 87.8M | 102.1M | 187.9M | 219.7M |
| EBITDA | 796.6M | 1.1B | 1.0B | 1.7B | 1.6B | 1.7B | 1.9B | 772.5M |
| EBITDA margin, % | 37.5% | 40.0% | 43.9% | 41.8% | 42.4% | 45.8% | 32.8% | |
| EBIT | 718.6M | 1.1B | 935.0M | 1.6B | 1.6B | 1.7B | 1.8B | 563.3M |
| EBIT margin, % | 36.2% | 36.9% | 41.2% | 41.1% | 40.8% | 42.0% | 23.9% | |
| Interest income | 14.7M | 23.5M | 22.6M | 34.5M | 32.1M | 27.0M | 20.1M | 13.2M |
| Interest expense | 315.0K | 739.0K | 464.0K | 728.0K | 14.5M | |||
| Pre tax profit | 732.1M | 1.1B | 958.0M | 1.6B | 1.6B | 1.7B | 1.8B | 557.9M |
| Income tax expense | 152.6M | 273.6M | 226.6M | 436.6M | 415.7M | 430.6M | 456.4M | 152.0M |
| Net Income | 579.4M | 826.3M | 731.3M | 1.2B | 1.2B | 1.3B | 1.3B | 405.9M |