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01405HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 5.38 bn CNY | 4.31 bn CNY | 3.05 bn CNY | 2.02 bn CNY | 1.61 bn CNY |
| Cost of revenue | 4.1 bn CNY | 3.33 bn CNY | 2.48 bn CNY | 1.56 bn CNY | 1.42 bn CNY |
| Selling, general and administrative expense | 144.49 m CNY | 121.04 m CNY | 70.84 m CNY | 132.94 m CNY | 17.98 m CNY |
| Operating profit after depreciation | 262.83 m CNY | 153.61 m CNY | -76.62 m CNY | -96.18 m CNY | -181.5 m CNY |
| Operating profit before depreciation | 978.39 m CNY | 723.5 m CNY | 370.56 m CNY | 262.62 m CNY | 122.23 m CNY |
| EBIT | 262.83 m CNY | 153.61 m CNY | -76.62 m CNY | -96.18 m CNY | -181.5 m CNY |
| EBITDA | 978.39 m CNY | 723.5 m CNY | 370.56 m CNY | 262.62 m CNY | 122.23 m CNY |
| Interest expense | 82.75 m CNY | 79.14 m CNY | 69.66 m CNY | 65.89 m CNY | 73.21 m CNY |
| Profit before tax | 203 m CNY | 99.61 m CNY | 2.28 m CNY | -200.88 m CNY | -478.12 m CNY |
| Income tax expense | 61.07 m CNY | 44.41 m CNY | 28.88 m CNY | 21.75 m CNY | -7.06 m CNY |
| Income before extraordinary items | 141.93 m CNY | 55.2 m CNY | -26.6 m CNY | -222.63 m CNY | -471.06 m CNY |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.