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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 22.52B | CNY 26.83B | CNY 30.34B |
| Cost of revenue | CNY 17.08B | CNY 18.05B | CNY 19.23B |
| Gross profit | CNY 5.44B | CNY 8.77B | CNY 11.11B |
| Gross margin | 2420.0% | 3270.0% | 3660.0% |
| Research & development | CNY 4.46B | CNY 3.68B | CNY 3.53B |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 10.50B | CNY 10.11B | CNY 9.98B |
| Operating income | -CNY 5.06B | -CNY 1.34B | CNY 1.12B |
| Operating margin | -2250.0% | -500.0% | 370.0% |
| Interest expense | CNY 164.92M | CNY 89.19M | CNY 150.57M |
| Pretax income | — | — | — |
| Tax provision | CNY 78.70M | -CNY 36.54M | CNY 17.14M |
| Net income | -CNY 4.82B | -CNY 1.34B | CNY 1.19B |
| Net margin | -2140.0% | -500.0% | 390.0% |
| EBITDA | -CNY 2.33B | CNY 982.76M | CNY 3.15B |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |