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00602HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 402.9 m CNY | 378.9 m CNY | 353.97 m CNY | 335.27 m CNY | 434.24 m CNY |
| Cost of revenue | 97.71 m CNY | 61.3 m CNY | 59.67 m CNY | 49.19 m CNY | 104.66 m CNY |
| Selling, general and administrative expense | 245.8 m CNY | 238.24 m CNY | 269.52 m CNY | 254.5 m CNY | 285.89 m CNY |
| Operating profit after depreciation | 3.43 m CNY | 19.29 m CNY | -58.76 m CNY | -49.9 m CNY | -48.84 m CNY |
| Operating profit before depreciation | 89.14 m CNY | 109.12 m CNY | 57.12 m CNY | 69.79 m CNY | 80.98 m CNY |
| EBIT | 3.43 m CNY | 19.29 m CNY | -58.76 m CNY | -49.9 m CNY | -48.84 m CNY |
| EBITDA | 89.14 m CNY | 109.12 m CNY | 57.12 m CNY | 69.79 m CNY | 80.98 m CNY |
| Interest expense | 43.13 m CNY | 48.42 m CNY | 46.86 m CNY | 39.44 m CNY | 42.07 m CNY |
| Profit before tax | -69.96 m CNY | -55.24 m CNY | -156.33 m CNY | -110.39 m CNY | -100.26 m CNY |
| Income tax expense | 53 k CNY | 489 k CNY | -3.75 m CNY | -2.49 m CNY | -149 k CNY |
| Income before extraordinary items | -70.01 m CNY | -55.73 m CNY | -152.58 m CNY | -107.9 m CNY | -100.11 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.