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Tellgen financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥14.8
2024-10-29
Market Capitalization
¥2.3 B
2024-10-29
Revenue
¥431.8 M
FY, 2024
CreditSafe Score
?
Score changed on Jul 25, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 362.1M | 438.7M | 486.9M | 650.5M | 709.8M | 536.7M | 431.8M |
| Cost of goods sold | 78.7M | 94.6M | 164.5M | 217.0M | 307.6M | 188.6M | 147.9M |
| Gross profit | 283.9M | 344.8M | 323.1M | 434.1M | 402.6M | 348.2M | 284.0M |
| Gross profit margin, % | 78.6% | 66.4% | 66.7% | 56.7% | 64.9% | 65.8% | |
| Operating expense total | 114.2M | 140.7M | 150.8M | 233.9M | 247.7M | 216.5M | 151.1M |
| Depreciation and amortization | 32.2M | 43.0M | 55.4M | 66.9M | 77.8M | 75.6M | 68.7M |
| EBITDA | 169.3M | 202.8M | 169.2M | 203.0M | 166.9M | 136.7M | 122.5M |
| EBITDA margin, % | 46.2% | 34.8% | 31.2% | 23.5% | 25.5% | 28.4% | |
| EBIT | 150.9M | 168.3M | 121.9M | 163.9M | 101.0M | 70.8M | 37.8M |
| EBIT margin, % | 38.4% | 25.0% | 25.2% | 14.2% | 13.2% | 8.8% | |
| Interest income | 5.0M | 6.5M | 1.3M | 5.5M | 5.5M | 5.9M | 7.9M |
| Interest expense | 1.0K | 18.0K | 135.0K | 1.1M | 741.0K | 726.0K | 500.0K |
| Pre tax profit | 165.4M | 181.1M | 130.4M | 178.2M | 130.7M | 87.5M | 35.8M |
| Income tax expense | 23.7M | 24.1M | 9.8M | 17.1M | 6.9M | 2.8M | 7.4M |
| Net Income | 141.7M | 157.0M | 120.6M | 161.1M | 123.7M | 84.7M | 28.4M |