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01847HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 1.13 bn CNY | 693.95 m CNY | 1.41 bn CNY | 1.68 bn CNY | 2.1 bn CNY |
| Cost of revenue | 978.96 m CNY | 624.97 m CNY | 1.22 bn CNY | 1.44 bn CNY | 1.89 bn CNY |
| Research and development expense | 8.3 m CNY | 8.4 m CNY | 17.12 m CNY | 11.6 m CNY | — |
| Selling, general and administrative expense | 90.34 m CNY | 104.19 m CNY | 119.72 m CNY | 104.16 m CNY | 135.2 m CNY |
| Operating profit after depreciation | -165.5 m CNY | -128.45 m CNY | -8.75 m CNY | 54.64 m CNY | 12.1 m CNY |
| Operating profit before depreciation | -90.98 m CNY | -76.2 m CNY | 55.69 m CNY | 112.08 m CNY | 81.62 m CNY |
| EBIT | -165.5 m CNY | -128.45 m CNY | -8.75 m CNY | 54.64 m CNY | 12.1 m CNY |
| EBITDA | -90.98 m CNY | -76.2 m CNY | 55.69 m CNY | 112.08 m CNY | 81.62 m CNY |
| Interest expense | 18.37 m CNY | 20.48 m CNY | 19.2 m CNY | 15.02 m CNY | 7.52 m CNY |
| Profit before tax | -180.57 m CNY | -151.12 m CNY | -42.87 m CNY | 36.4 m CNY | 15.04 m CNY |
| Income tax expense | -18.05 m CNY | -35.9 m CNY | -10.18 m CNY | 6.52 m CNY | 8.34 m CNY |
| Income before extraordinary items | -153.71 m CNY | -112.04 m CNY | -34.09 m CNY | 27.17 m CNY | 701 k CNY |
| Common dividends | — | — | — | 14.79 m CNY | — |
| Total dividends | — | — | — | 14.79 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.