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02486HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 2.03 bn CNY | 1.05 bn CNY | 725.95 m CNY | 618.11 m CNY | 416.29 m CNY |
| Cost of revenue | 1.85 bn CNY | 919.13 m CNY | 627.95 m CNY | 438.54 m CNY | 238.64 m CNY |
| Research and development expense | 12.76 m CNY | 16.56 m CNY | 29.28 m CNY | 25.02 m CNY | 12.16 m CNY |
| Selling, general and administrative expense | 139.36 m CNY | 108.57 m CNY | 113.72 m CNY | 97.18 m CNY | 96.66 m CNY |
| Operating profit after depreciation | 38.72 m CNY | 10.23 m CNY | -28.29 m CNY | 78.74 m CNY | 85.63 m CNY |
| Operating profit before depreciation | 41.42 m CNY | 13.09 m CNY | -25.15 m CNY | 84.74 m CNY | 93.03 m CNY |
| EBIT | 38.72 m CNY | 10.23 m CNY | -28.29 m CNY | 78.74 m CNY | 85.63 m CNY |
| EBITDA | 41.42 m CNY | 13.09 m CNY | -25.15 m CNY | 84.74 m CNY | 93.03 m CNY |
| Interest expense | 4.93 m CNY | 3.81 m CNY | 3.36 m CNY | 3.07 m CNY | 4.92 m CNY |
| Profit before tax | 33.65 m CNY | 21.75 m CNY | 19.01 m CNY | 76.6 m CNY | 81.45 m CNY |
| Income tax expense | 8.93 m CNY | 7.97 m CNY | 7.51 m CNY | 23.9 m CNY | 22.44 m CNY |
| Income before extraordinary items | 22.43 m CNY | 13.01 m CNY | 11.5 m CNY | 52.7 m CNY | 58.66 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.