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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 134.59B | CNY 133.12B | CNY 129.07B |
| Cost of revenue | CNY 65.03B | CNY 66.10B | CNY 72.43B |
| Gross profit | CNY 69.56B | CNY 67.02B | CNY 56.64B |
| Gross margin | 5170.0% | 5030.0% | 4390.0% |
| Research & development | CNY 24.19B | CNY 22.13B | CNY 20.43B |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | CNY 23.51B | CNY 23.62B | CNY 25.84B |
| Total operating expenses | CNY 47.71B | CNY 45.75B | CNY 62.46B |
| Operating income | CNY 21.85B | CNY 21.27B | -CNY 5.82B |
| Operating margin | 1620.0% | 1600.0% | -450.0% |
| Interest expense | CNY 3.24B | CNY 2.82B | CNY 2.78B |
| Pretax income | CNY 25.19B | CNY 28.62B | CNY 6.71B |
| Tax provision | CNY 3.64B | CNY 4.44B | CNY 1.25B |
| Net income | CNY 20.31B | CNY 23.76B | CNY 5.58B |
| Net margin | 1510.0% | 1780.0% | 430.0% |
| EBITDA | CNY 28.95B | CNY 27.87B | CNY 1.57B |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |