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09936HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 2.24 bn CNY | 1.82 bn CNY | 1.4 bn CNY | 1.02 bn CNY | 763.73 m CNY |
| Cost of revenue | 1.73 bn CNY | 1.38 bn CNY | 1.05 bn CNY | 690.44 m CNY | 534.14 m CNY |
| Research and development expense | 92.81 m CNY | 73.93 m CNY | 66.55 m CNY | 47.64 m CNY | 29.76 m CNY |
| Selling, general and administrative expense | 210.3 m CNY | 195.91 m CNY | 168.28 m CNY | 124.01 m CNY | 93.38 m CNY |
| Operating profit after depreciation | 227.92 m CNY | 177.12 m CNY | 135.98 m CNY | 177.99 m CNY | 118.44 m CNY |
| Operating profit before depreciation | 266.6 m CNY | 224.3 m CNY | 175.74 m CNY | 201.25 m CNY | 136.96 m CNY |
| EBIT | 227.92 m CNY | 177.12 m CNY | 135.98 m CNY | 177.99 m CNY | 118.44 m CNY |
| EBITDA | 266.6 m CNY | 224.3 m CNY | 175.74 m CNY | 201.25 m CNY | 136.96 m CNY |
| Interest expense | 20.94 m CNY | 17.51 m CNY | 22.76 m CNY | 23.18 m CNY | 13.66 m CNY |
| Profit before tax | 215.99 m CNY | 163.04 m CNY | 117.71 m CNY | 124.13 m CNY | 118.55 m CNY |
| Income tax expense | 32.65 m CNY | 28.87 m CNY | 14.17 m CNY | 16.67 m CNY | 16.49 m CNY |
| Income before extraordinary items | 171.6 m CNY | 124.2 m CNY | 87.14 m CNY | 104.73 m CNY | 102.07 m CNY |
| Common dividends | 22.58 m CNY | 18.52 m CNY | — | — | — |
| Total dividends | 22.58 m CNY | 18.52 m CNY | — | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.