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Suzhou Kelida financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥2.8
2024-10-29
Market Capitalization
¥1.8 B
2024-10-29
Revenue
¥2.4 B
FY, 2024
CreditSafe Score
?
Score changed on Jun 14, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.3B | 2.6B | 2.6B | 2.1B | 2.5B | 2.4B |
| Cost of goods sold | 2.0B | 1.9B | 2.3B | 2.4B | 2.0B | 2.2B | 2.2B |
| Gross profit | 394.1M | 357.9M | 302.9M | 140.5M | 38.1M | 319.0M | 248.4M |
| Gross profit margin, % | 15.8% | 11.5% | 5.5% | 1.8% | 12.7% | 10.2% | |
| Operating expense total | 192.4M | 168.5M | 271.7M | 217.0M | 186.7M | 195.0M | 37.2M |
| Depreciation and amortization | 19.2M | 35.9M | 45.6M | 128.6M | 116.8M | 110.4M | 94.2M |
| EBITDA | 201.8M | 189.4M | 111.5M | (87.2M) | (153.6M) | 98.1M | 198.6M |
| EBITDA margin, % | 8.3% | 4.2% | -3.4% | -7.4% | 3.9% | 8.2% | |
| EBIT | 114.5M | 70.0M | (38.1M) | (369.8M) | (331.4M) | (49.4M) | 75.7M |
| EBIT margin, % | 3.1% | -1.4% | -14.5% | -16.0% | -2.0% | 3.1% | |
| Interest income | 3.0M | 11.7M | 7.3M | 8.1M | 15.2M | 17.9M | 14.1M |
| Interest expense | 33.8M | 43.1M | 38.1M | 32.8M | 58.8M | 76.5M | 68.4M |
| Pre tax profit | 84.1M | 45.7M | 5.3M | (415.3M) | (388.8M) | (139.3M) | 11.3M |
| Income tax expense | 16.0M | 4.6M | (18.3M) | (44.4M) | (43.4M) | (9.7M) | 6.9M |
| Net Income | 68.1M | 41.1M | 23.6M | (370.9M) | (345.4M) | (129.6M) | 4.4M |