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08281HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 268.63 m CNY | 261.3 m CNY | 292.01 m CNY | 270.54 m CNY | 295.7 m CNY |
| Cost of revenue | 148.46 m CNY | 150.1 m CNY | 160.27 m CNY | 154.79 m CNY | 162.98 m CNY |
| Research and development expense | 10.88 m CNY | 10.21 m CNY | 10.68 m CNY | 10.78 m CNY | 9.43 m CNY |
| Selling, general and administrative expense | 95.18 m CNY | 90.95 m CNY | 106.42 m CNY | 93.31 m CNY | 105.17 m CNY |
| Operating profit after depreciation | 6.16 m CNY | -1.47 m CNY | 3.14 m CNY | 8.3 m CNY | 10.52 m CNY |
| Operating profit before depreciation | 24.98 m CNY | 20.24 m CNY | 25.32 m CNY | 22.44 m CNY | 27.55 m CNY |
| EBIT | 6.16 m CNY | -1.47 m CNY | 3.14 m CNY | 8.3 m CNY | 10.52 m CNY |
| EBITDA | 24.98 m CNY | 20.24 m CNY | 25.32 m CNY | 22.44 m CNY | 27.55 m CNY |
| Interest expense | 71 k CNY | 181 k CNY | 478 k CNY | 245 k CNY | 760 k CNY |
| Profit before tax | 12.11 m CNY | 3.01 m CNY | 7.65 m CNY | 13.29 m CNY | 14.75 m CNY |
| Income tax expense | 1.89 m CNY | 40 k CNY | 589 k CNY | 1.14 m CNY | 1.9 m CNY |
| Income before extraordinary items | 10.22 m CNY | 2.97 m CNY | 7.06 m CNY | 12.15 m CNY | 12.85 m CNY |
| Common dividends | — | — | 3.8 m CNY | 5 m CNY | — |
| Total dividends | — | — | 3.8 m CNY | 5 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.