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02237HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 152.92 m CNY | 142.37 m CNY | 201.99 m CNY | 273.6 m CNY | 198.37 m CNY |
| Cost of revenue | 82.6 m CNY | 79.23 m CNY | 107.12 m CNY | 118.55 m CNY | 92.39 m CNY |
| Research and development expense | 10.58 m CNY | 10.89 m CNY | 17.15 m CNY | 11.52 m CNY | 8.12 m CNY |
| Selling, general and administrative expense | 32.14 m CNY | 43.53 m CNY | 32.83 m CNY | 23.73 m CNY | 29.88 m CNY |
| Operating profit after depreciation | 6.99 m CNY | -13.09 m CNY | 21.11 m CNY | 99.17 m CNY | 53.75 m CNY |
| Operating profit before depreciation | 32.37 m CNY | 8.47 m CNY | 42.32 m CNY | 118.32 m CNY | 66.68 m CNY |
| EBIT | 6.99 m CNY | -13.09 m CNY | 21.11 m CNY | 99.17 m CNY | 53.75 m CNY |
| EBITDA | 32.37 m CNY | 8.47 m CNY | 42.32 m CNY | 118.32 m CNY | 66.68 m CNY |
| Interest expense | 2.75 m CNY | 4.5 m CNY | 1.66 m CNY | 615 k CNY | 834 k CNY |
| Profit before tax | 6.32 m CNY | -13.5 m CNY | 24.07 m CNY | 93.95 m CNY | 60.84 m CNY |
| Income tax expense | 1.41 m CNY | -1 m CNY | 2.76 m CNY | 14.97 m CNY | 7.51 m CNY |
| Income before extraordinary items | 4.91 m CNY | -12.5 m CNY | 21.32 m CNY | 78.98 m CNY | 53.33 m CNY |
| Common dividends | — | — | — | 22.4 m CNY | — |
| Total dividends | — | — | — | 22.4 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.