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01518HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 600.1 m CNY | 846.5 m CNY | 933.07 m CNY | 636.46 m CNY | 632.57 m CNY |
| Cost of revenue | 376.54 m CNY | 449.84 m CNY | 466 m CNY | 364.07 m CNY | 347.21 m CNY |
| Research and development expense | 3.31 m CNY | 4.08 m CNY | 5.93 m CNY | 7.7 m CNY | 10.57 m CNY |
| Selling, general and administrative expense | 184.73 m CNY | 192.73 m CNY | 198.15 m CNY | 195.11 m CNY | 217.24 m CNY |
| Operating profit after depreciation | -17.24 m CNY | 142.74 m CNY | 196.09 m CNY | -124.02 m CNY | -33 m CNY |
| Operating profit before depreciation | 30.44 m CNY | 194.43 m CNY | 256.07 m CNY | -53.77 m CNY | 53.62 m CNY |
| EBIT | -17.24 m CNY | 142.74 m CNY | 196.09 m CNY | -124.02 m CNY | -33 m CNY |
| EBITDA | 30.44 m CNY | 194.43 m CNY | 256.07 m CNY | -53.77 m CNY | 53.62 m CNY |
| Interest expense | 6.52 m CNY | 7.61 m CNY | 8.06 m CNY | 10.06 m CNY | 14.3 m CNY |
| Profit before tax | -74.54 m CNY | 141.54 m CNY | 166.14 m CNY | -289.85 m CNY | -59.15 m CNY |
| Income tax expense | 24.57 m CNY | 47.76 m CNY | 34.05 m CNY | 1.72 m CNY | 26.12 m CNY |
| Income before extraordinary items | -115.31 m CNY | 47.38 m CNY | 84.16 m CNY | -297.73 m CNY | -101.46 m CNY |
| Common dividends | — | 10.18 m CNY | 16.81 m CNY | — | — |
| Total dividends | — | 10.18 m CNY | 16.81 m CNY | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.