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TianjinGuifaxiang 18th Street Twist Food financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥8.2
2024-10-29
Market Capitalization
¥1.6 B
2024-10-29
Revenue
¥458.4 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 24, 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 | 466.1M | 492.6M | 338.9M | 393.2M | 229.7M | 492.7M | 484.4M | 458.4M |
| Cost of goods sold | 248.0M | 266.1M | 189.6M | 230.8M | 169.2M | 271.9M | 267.4M | 259.4M |
| Gross profit | 225.0M | 234.8M | 155.1M | 169.7M | 63.7M | 225.9M | 222.3M | 204.2M |
| Gross profit margin, % | 47.7% | 45.8% | 43.2% | 27.7% | 45.9% | 45.9% | 44.6% | |
| Operating expense total | 135.3M | 148.2M | 138.8M | 139.9M | 133.7M | 157.7M | 187.5M | 208.9M |
| Depreciation and amortization | 11.1M | 11.1M | 11.3M | 11.2M | 12.0M | 12.1M | 13.7M | 21.6M |
| EBITDA | 94.5M | 93.2M | 16.9M | 29.5M | (70.1M) | 68.3M | 34.8M | (4.6M) |
| EBITDA margin, % | 18.9% | 5.0% | 7.5% | -30.5% | 13.9% | 7.2% | -1.0% | |
| EBIT | 86.9M | 86.4M | 3.8M | 20.3M | (81.2M) | 57.7M | 22.7M | (25.9M) |
| EBIT margin, % | 17.5% | 1.1% | 5.2% | -35.3% | 11.7% | 4.7% | -5.6% | |
| Interest income | 1.2M | 1.0M | 3.6M | 8.4M | 4.3M | 4.1M | 5.0M | 1.9M |
| Interest expense | 2.7M | 2.2M | 1.8M | 1.5M | 1.4M | |||
| Pre tax profit | 109.8M | 109.1M | 35.7M | 28.2M | (70.1M) | 68.2M | 29.2M | (23.4M) |
| Income tax expense | 25.7M | 24.5M | 10.7M | 6.9M | 490.0K | 7.2M | 2.1M | 1.1M |
| Net Income | 84.1M | 84.6M | 25.0M | 21.3M | (70.6M) | 61.0M | 27.1M | (24.5M) |