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02427HKEX
| Unit: CNY | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | 88.45 m CNY | 155.74 m CNY | 156.07 m CNY | 177.11 m CNY | 211.08 m CNY |
| Cost of revenue | 50.59 m CNY | 85.68 m CNY | 64.66 m CNY | 91.65 m CNY | 131.15 m CNY |
| Research and development expense | 5.79 m CNY | 4.07 m CNY | 1.53 m CNY | 542 k CNY | 396 k CNY |
| Selling, general and administrative expense | 34.23 m CNY | 31.57 m CNY | 40.9 m CNY | 32.55 m CNY | 42.79 m CNY |
| Operating profit after depreciation | -21.72 m CNY | 23.95 m CNY | 38.7 m CNY | 47.68 m CNY | 32.35 m CNY |
| Operating profit before depreciation | -5.98 m CNY | 31.23 m CNY | 44.71 m CNY | 52.17 m CNY | 35.96 m CNY |
| EBIT | -21.72 m CNY | 23.95 m CNY | 38.7 m CNY | 47.68 m CNY | 32.35 m CNY |
| EBITDA | -5.98 m CNY | 31.23 m CNY | 44.71 m CNY | 52.17 m CNY | 35.96 m CNY |
| Interest expense | 520 k CNY | 710 k CNY | 861 k CNY | 1.03 m CNY | 597 k CNY |
| Profit before tax | -31.38 m CNY | 26.31 m CNY | 38.65 m CNY | 29.96 m CNY | 33.06 m CNY |
| Income tax expense | -1.42 m CNY | 8.86 m CNY | 10.73 m CNY | 11.68 m CNY | 9.99 m CNY |
| Income before extraordinary items | -29.72 m CNY | 17.2 m CNY | 27.57 m CNY | 17.94 m CNY | 22.94 m CNY |
| Common dividends | — | — | 18.11 m CNY | 17.65 m CNY | — |
| Total dividends | — | — | 18.11 m CNY | 17.65 m CNY | — |
Quotes are end-of-day data. Content is for research purposes and is not investment advice.