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02408HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | 1.62 bn CNY | 1.15 bn CNY | 800.51 m CNY | 418.1 m CNY |
| Cost of revenue | 551.03 m CNY | 413.79 m CNY | 298.23 m CNY | 168.18 m CNY |
| Selling, general and administrative expense | 459.43 m CNY | 336.91 m CNY | 224.79 m CNY | 129.84 m CNY |
| Operating profit after depreciation | 182.17 m CNY | 93.27 m CNY | 70.98 m CNY | -29.07 m CNY |
| Operating profit before depreciation | 481.93 m CNY | 319.76 m CNY | 220.62 m CNY | 87.38 m CNY |
| EBIT | 182.17 m CNY | 93.27 m CNY | 70.98 m CNY | -29.07 m CNY |
| EBITDA | 481.93 m CNY | 319.76 m CNY | 220.62 m CNY | 87.38 m CNY |
| Interest expense | 30.45 m CNY | 27.46 m CNY | 19.12 m CNY | 16.81 m CNY |
| Profit before tax | 129.05 m CNY | 74.88 m CNY | 57.14 m CNY | -48.15 m CNY |
| Income tax expense | 22.92 m CNY | 14.18 m CNY | 11.22 m CNY | -12.17 m CNY |
| Income before extraordinary items | 106.12 m CNY | 60.7 m CNY | 45.91 m CNY | -35.97 m CNY |
| Common dividends | 21.05 m CNY | — | 19.5 m CNY | — |
| Total dividends | 21.05 m CNY | — | 19.5 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.