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Income Statement, fiscal years · CNY, as filed
| Line item | Mar 24 | Mar 25 | Mar 26 |
|---|---|---|---|
| Total revenue | CNY 941.16B | CNY 996.34B | CNY 1.02T |
| Cost of revenue | CNY 586.32B | CNY 598.28B | CNY 616.13B |
| Gross profit | CNY 354.84B | CNY 398.06B | CNY 407.53B |
| Gross margin | 3770.0% | 4000.0% | 3980.0% |
| Research & development | CNY 52.25B | CNY 57.15B | CNY 66.53B |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 241.49B | CNY 257.15B | CNY 357.38B |
| Operating income | CNY 113.35B | CNY 140.90B | CNY 50.15B |
| Operating margin | 1200.0% | 1410.0% | 490.0% |
| Interest expense | CNY 7.94B | CNY 9.59B | CNY 9.79B |
| Pretax income | CNY 101.59B | CNY 155.45B | CNY 129.38B |
| Tax provision | CNY 22.52B | CNY 35.44B | CNY 30.04B |
| Net income | CNY 80.00B | CNY 130.10B | CNY 103.59B |
| Net margin | 850.0% | 1310.0% | 1010.0% |
| EBITDA | CNY 136.69B | CNY 165.42B | CNY 85.11B |
| Basic EPS | 3.95 | 6.89 | 5.7 |
| Diluted EPS | 3.91 | 6.7 | 5.5 |