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Tatfook financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥2.4 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 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 | 1.7B | 2.3B | 2.1B | 2.3B | 2.5B | 2.4B | 2.2B | 2.4B |
| Cost of goods sold | 1.6B | 1.8B | 1.7B | 2.1B | 2.0B | 2.0B | 1.9B | 2.2B |
| Gross profit | 226.0M | 479.3M | 413.1M | 214.9M | 548.9M | 487.1M | 367.3M | 276.4M |
| Gross profit margin, % | 13.0% | 21.0% | 19.5% | 9.5% | 21.9% | 20.1% | 16.4% | 11.7% |
| Operating expense total | 166.1M | 530.8M | 209.6M | 256.4M | 384.4M | 433.6M | 379.7M | 276.6M |
| Depreciation and amortization | 236.5M | 256.4M | 222.1M | 263.3M | 188.0M | 232.7M | 338.3M | 297.2M |
| EBITDA | 38.6M | (53.4M) | 198.1M | (18.8M) | 208.6M | 68.0M | (24.6M) | (38.8M) |
| EBITDA margin, % | 2.2% | -2.3% | 9.4% | -0.8% | 8.3% | 2.8% | -1.1% | -1.6% |
| EBIT | (134.1M) | (422.7M) | (80.4M) | (323.4M) | 33.3M | (178.2M) | (429.6M) | (273.0M) |
| EBIT margin, % | -7.7% | -18.5% | -3.8% | -14.2% | 1.3% | -7.4% | -19.1% | -11.5% |
| Interest income | 30.0M | 12.1M | 11.1M | 9.4M | 10.6M | 9.2M | 6.9M | 4.0M |
| Interest expense | 59.7M | 37.1M | 19.4M | 23.4M | 29.9M | 24.6M | 31.9M | 26.3M |
| Pre tax profit | 3.1M | (407.4M) | 41.1M | (281.1M) | 98.8M | (170.3M) | (457.2M) | (332.1M) |
| Income tax expense | 5.4M | (52.2M) | (18.4M) | (19.9M) | (7.4M) | 3.7M | (19.8M) | (64.8M) |
| Net Income | (2.3M) | (355.2M) | 59.5M | (261.3M) | 106.2M | (174.0M) | (437.4M) | (267.3M) |