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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 221.61M | CNY 268.06M | CNY 268.11M |
| Cost of revenue | CNY 106.96M | CNY 126.79M | CNY 137.80M |
| Gross profit | CNY 114.65M | CNY 141.26M | CNY 130.31M |
| Gross margin | 5170.0% | 5270.0% | 4860.0% |
| Research & development | CNY 4.62M | CNY 3.70M | CNY 3.07M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 156.18M | CNY 184.48M | CNY 194.59M |
| Operating income | -CNY 41.49M | -CNY 43.04M | -CNY 64.11M |
| Operating margin | -1870.0% | -1610.0% | -2390.0% |
| Interest expense | — | — | — |
| Pretax income | -CNY 40.52M | -CNY 42.49M | -CNY 51.62M |
| Tax provision | -CNY 6.81M | -CNY 6.40M | -CNY 3.57M |
| Net income | -CNY 33.66M | -CNY 36.09M | -CNY 48.04M |
| Net margin | -1520.0% | -1350.0% | -1790.0% |
| EBITDA | -CNY 19.51M | -CNY 18.81M | -CNY 42.61M |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |