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08629HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 81.36 m CNY | 55.26 m CNY | 41.5 m CNY | 19.97 m CNY | 39.78 m CNY |
| Cost of revenue | 21.24 m CNY | 15.43 m CNY | 9.52 m CNY | 6.97 m CNY | 8.1 m CNY |
| Research and development expense | 3.72 m CNY | 694 k CNY | 113 k CNY | — | — |
| Selling, general and administrative expense | 18.09 m CNY | 17.26 m CNY | 10.16 m CNY | 6.38 m CNY | 4.73 m CNY |
| Operating profit after depreciation | 29.27 m CNY | 17.7 m CNY | 17.63 m CNY | 4.14 m CNY | 23.88 m CNY |
| Operating profit before depreciation | 37.22 m CNY | 22.43 m CNY | 19.52 m CNY | 5.45 m CNY | 25.13 m CNY |
| EBIT | 29.27 m CNY | 17.7 m CNY | 17.63 m CNY | 4.14 m CNY | 23.88 m CNY |
| EBITDA | 37.22 m CNY | 22.43 m CNY | 19.52 m CNY | 5.45 m CNY | 25.13 m CNY |
| Interest expense | 1.55 m CNY | 1.21 m CNY | 219 k CNY | 281 k CNY | 254 k CNY |
| Profit before tax | 28.79 m CNY | 22.32 m CNY | 17.73 m CNY | 3.95 m CNY | 23.72 m CNY |
| Income tax expense | 6.49 m CNY | 6.02 m CNY | 4.48 m CNY | 1.04 m CNY | 5.99 m CNY |
| Income before extraordinary items | 20.31 m CNY | 16.3 m CNY | 13.25 m CNY | 2.91 m CNY | 17.74 m CNY |
| Common dividends | 6.11 m CNY | 5.09 m CNY | — | — | — |
| Total dividends | 6.11 m CNY | 5.09 m CNY | — | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.