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02122HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 835.44 m CNY | 974.49 m CNY | 1.16 bn CNY | 1.14 bn CNY | 1.47 bn CNY |
| Cost of revenue | 531.31 m CNY | 591.82 m CNY | 691.01 m CNY | 622.21 m CNY | 747.1 m CNY |
| Selling, general and administrative expense | 363.76 m CNY | 454.04 m CNY | 526.16 m CNY | 546.9 m CNY | 609.89 m CNY |
| Operating profit after depreciation | -125.37 m CNY | -164.67 m CNY | -176.41 m CNY | -131.21 m CNY | 10.69 m CNY |
| Operating profit before depreciation | -58.34 m CNY | -70.05 m CNY | -56.24 m CNY | -15.77 m CNY | 120.6 m CNY |
| EBIT | -125.37 m CNY | -164.67 m CNY | -176.41 m CNY | -131.21 m CNY | 10.69 m CNY |
| EBITDA | -58.34 m CNY | -70.05 m CNY | -56.24 m CNY | -15.77 m CNY | 120.6 m CNY |
| Interest expense | 9.29 m CNY | 11.64 m CNY | 12.54 m CNY | 10.69 m CNY | 9.87 m CNY |
| Profit before tax | -128.29 m CNY | -199.47 m CNY | -209.64 m CNY | -183.96 m CNY | 6.11 m CNY |
| Income tax expense | 1.67 m CNY | 2.94 m CNY | 1.31 m CNY | 272 k CNY | 4.04 m CNY |
| Income before extraordinary items | -129.05 m CNY | -202.15 m CNY | -210.5 m CNY | -182.29 m CNY | 1.34 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.