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Well Lead Medical financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥13.6
2024-10-29
Market Capitalization
¥4 B
2024-10-29
Revenue
¥1.6 B
FY, 2025
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 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 731.1M | 975.2M | 1.1B | 1.1B | 1.3B | 1.3B | 1.5B | 1.6B |
| Cost of goods sold | 483.5M | 554.1M | 636.0M | 644.7M | 774.5M | 750.9M | 837.2M | 901.4M |
| Gross profit | 253.3M | 427.8M | 482.8M | 463.0M | 574.8M | 621.0M | 655.8M | 708.2M |
| Gross profit margin, % | 43.9% | 43.5% | 42.3% | 42.9% | 46.0% | 44.8% | 44.7% | |
| Operating expense total | 140.7M | 226.9M | 213.2M | 262.8M | 291.8M | 328.0M | 337.4M | 355.0M |
| Depreciation and amortization | 45.4M | 58.1M | 56.0M | 50.7M | 78.8M | 58.5M | 61.2M | 209.0M |
| EBITDA | 109.6M | 199.1M | 269.6M | 198.6M | 277.6M | 292.5M | 317.7M | 353.0M |
| EBITDA margin, % | 20.4% | 24.3% | 18.1% | 20.7% | 21.7% | 21.7% | 22.3% | |
| EBIT | 65.1M | 148.6M | 210.3M | 150.8M | 199.0M | 233.8M | 258.5M | 147.4M |
| EBIT margin, % | 15.2% | 19.0% | 13.8% | 14.9% | 17.3% | 17.7% | 9.3% | |
| Interest income | 545.0K | 607.0K | 904.0K | 1.4M | 3.5M | 3.7M | 5.6M | 6.6M |
| Interest expense | 3.1M | 13.6M | 10.4M | 6.6M | 5.8M | 7.3M | 10.6M | 18.2M |
| Pre tax profit | 68.6M | 147.7M | 190.1M | 140.2M | 205.7M | 237.3M | 263.0M | 130.3M |
| Income tax expense | 12.2M | 23.2M | 30.2M | 25.5M | 27.9M | 32.7M | 34.6M | 43.2M |
| Net Income | 56.4M | 124.5M | 159.9M | 114.7M | 177.8M | 204.6M | 228.5M | 87.1M |