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01338HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 273.09 m CNY | 252.95 m CNY | 237.65 m CNY | 246.34 m CNY | 273.6 m CNY |
| Cost of revenue | 119.09 m CNY | 107.82 m CNY | 101.32 m CNY | 121.3 m CNY | 142.03 m CNY |
| Research and development expense | 14.09 m CNY | 13.02 m CNY | 12.51 m CNY | 14.12 m CNY | 15.04 m CNY |
| Selling, general and administrative expense | 137.28 m CNY | 124.23 m CNY | 108.71 m CNY | 115.89 m CNY | 113.65 m CNY |
| Operating profit after depreciation | 3.36 m CNY | 6.36 m CNY | 13.26 m CNY | -19.92 m CNY | -12.97 m CNY |
| Operating profit before depreciation | 18.51 m CNY | 22.71 m CNY | 29.87 m CNY | 12.6 m CNY | 19.57 m CNY |
| EBIT | 3.36 m CNY | 6.36 m CNY | 13.26 m CNY | -19.92 m CNY | -12.97 m CNY |
| EBITDA | 18.51 m CNY | 22.71 m CNY | 29.87 m CNY | 12.6 m CNY | 19.57 m CNY |
| Interest expense | 452 k CNY | 955 k CNY | 1.34 m CNY | 2.1 m CNY | 1.55 m CNY |
| Profit before tax | 4.01 m CNY | 6.63 m CNY | 13.54 m CNY | -19.43 m CNY | -9.08 m CNY |
| Income tax expense | 120 k CNY | 72 k CNY | -83 k CNY | 0 CNY | 0 CNY |
| Income before extraordinary items | 3.89 m CNY | 6.56 m CNY | 13.63 m CNY | -19.43 m CNY | -9.08 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.