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Songhu financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
¥164.5 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 27, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.9M | 16.5M | 28.6M | 27.4M | 42.7M | 91.2M | 164.5M |
| Cost of goods sold | 10.5M | 9.0M | 18.6M | 18.3M | 27.4M | 58.2M | 105.3M |
| Gross profit | 5.5M | 7.6M | 10.3M | 9.2M | 15.8M | 33.9M | 59.5M |
| Gross profit margin, % | 34.5% | 45.8% | 35.9% | 33.4% | 36.9% | 37.1% | 36.2% |
| Operating expense total | 5.5M | 6.1M | 6.3M | 9.0M | 11.1M | 18.6M | 28.2M |
| Depreciation and amortization | 316.0K | 272.0K | 241.0K | 365.0K | 310.0K | 329.0K | 530.0K |
| EBITDA | (52.0K) | 1.5M | 3.9M | 182.0K | 4.7M | 15.1M | 31.3M |
| EBITDA margin, % | -0.3% | 9.2% | 13.8% | 0.7% | 11.0% | 16.6% | 19.0% |
| EBIT | 831.0K | 1.5M | 4.0M | 59.0K | 5.0M | 16.5M | 30.2M |
| EBIT margin, % | 5.2% | 9.1% | 13.8% | 0.2% | 11.8% | 18.1% | 18.4% |
| Interest income | 48.0K | 31.0K | 38.0K | 44.0K | 32.0K | 52.0K | 149.0K |
| Interest expense | 632.0K | 826.0K | 494.0K | 871.0K | |||
| Pre tax profit | 1.0M | 1.7M | 4.4M | (543.0K) | 3.5M | 15.8M | 30.0M |
| Income tax expense | (3.0K) | 280.0K | 90.0K | (84.0K) | 102.0K | 394.0K | 3.1M |
| Net Income | 1.0M | 1.4M | 4.3M | (459.0K) | 3.4M | 15.4M | 26.9M |
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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