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00954HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 556.93 m CNY | 584.79 m CNY | 637.08 m CNY | 730.03 m CNY | 547.98 m CNY |
| Cost of revenue | 474.15 m CNY | 521.47 m CNY | 529.98 m CNY | 517 m CNY | 480.08 m CNY |
| Research and development expense | 6.32 m CNY | 10.74 m CNY | 10.21 m CNY | 13.92 m CNY | 12.65 m CNY |
| Selling, general and administrative expense | 75.63 m CNY | 81.02 m CNY | 49.31 m CNY | 96.97 m CNY | 81.7 m CNY |
| Operating profit after depreciation | -37.44 m CNY | -56.68 m CNY | 21.61 m CNY | 87.48 m CNY | -38.35 m CNY |
| Operating profit before depreciation | 16.76 m CNY | -11.06 m CNY | 64.36 m CNY | 119.68 m CNY | -9.14 m CNY |
| EBIT | -37.44 m CNY | -56.68 m CNY | 21.61 m CNY | 87.48 m CNY | -38.35 m CNY |
| EBITDA | 16.76 m CNY | -11.06 m CNY | 64.36 m CNY | 119.68 m CNY | -9.14 m CNY |
| Interest expense | 20.7 m CNY | 21.6 m CNY | 15.97 m CNY | 11.65 m CNY | 1.95 m CNY |
| Profit before tax | -64.96 m CNY | -67.58 m CNY | -58.58 m CNY | 87.64 m CNY | 84.41 m CNY |
| Income tax expense | 2.21 m CNY | 669 k CNY | 27.94 m CNY | 6.29 m CNY | 26.2 m CNY |
| Income before extraordinary items | -66.76 m CNY | -68.24 m CNY | -86.06 m CNY | 81.42 m CNY | 58.32 m CNY |
| Common dividends | — | — | — | 40.79 m CNY | — |
| Total dividends | — | — | — | 40.79 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.