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02415HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 270.37 m CNY | 260.62 m CNY | 349.19 m CNY | 348.95 m CNY | 297.73 m CNY |
| Cost of revenue | 104.3 m CNY | 91.25 m CNY | 124.24 m CNY | 134.25 m CNY | 99.45 m CNY |
| Research and development expense | 30.66 m CNY | 23.24 m CNY | 39.86 m CNY | 35.01 m CNY | 24.41 m CNY |
| Selling, general and administrative expense | 102.68 m CNY | 140 m CNY | 146.9 m CNY | 168.29 m CNY | 122.84 m CNY |
| Operating profit after depreciation | 13.68 m CNY | -15.09 m CNY | 16.26 m CNY | 476 k CNY | 36.14 m CNY |
| Operating profit before depreciation | 19.31 m CNY | -7.89 m CNY | 24.61 m CNY | 8.85 m CNY | 44.62 m CNY |
| EBIT | 13.68 m CNY | -15.09 m CNY | 16.26 m CNY | 476 k CNY | 36.14 m CNY |
| EBITDA | 19.31 m CNY | -7.89 m CNY | 24.61 m CNY | 8.85 m CNY | 44.62 m CNY |
| Interest expense | 218 k CNY | 152 k CNY | 276 k CNY | 357 k CNY | 271 k CNY |
| Profit before tax | 19.52 m CNY | 25.5 m CNY | 60.45 m CNY | -96.29 m CNY | -147.06 m CNY |
| Income tax expense | 1.59 m CNY | 530 k CNY | 5.41 m CNY | 3.59 m CNY | 3.97 m CNY |
| Income before extraordinary items | 17.94 m CNY | 24.97 m CNY | 55.04 m CNY | -99.88 m CNY | -151.03 m CNY |
| Common dividends | 5.76 m CNY | — | — | — | — |
| Total dividends | 5.76 m CNY | — | — | — | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.