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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | CNY 3.30M | CNY 2.67B | CNY 3.30B | CNY 3.47B | CNY 3.00B |
| Cost of revenue | CNY 1.65B | CNY 2.53B | CNY 3.16B | CNY 3.31B | CNY 2.84B |
| Gross profit | CNY 80.81M | CNY 142.31M | CNY 140.22M | CNY 158.76M | CNY 160.35M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 244880.0% |
| 530.0% |
| 420.0% |
| 460.0% |
| 530.0% |
| Research & development | CNY 46.78M | CNY 49.94M | CNY 57.16M | CNY 37.94M | CNY 37.23M |
| Selling, general & admin | CNY 79.67M | CNY 69.35M | CNY 139.38M | CNY 107.85M | CNY 75.75M |
| Total operating expenses | CNY 236.52M | CNY 2.79B | CNY 308.00M | CNY 225.30M | CNY 181.24M |
| Operating income | -CNY 155.70M | -CNY 115.95M | -CNY 167.78M | -CNY 66.54M | -CNY 20.88M |
| Operating margin | -471850.0% | -430.0% | -510.0% | -190.0% | -70.0% |
| Interest expense | CNY 6.52M | CNY 3.30M | CNY 1.44M | CNY 838.00K | CNY 2.27M |
| Pretax income | -CNY 146.98M | -CNY 91.54M | -CNY 159.95M | -CNY 61.52M | -CNY 18.19M |
| Tax provision | -CNY 522.00K | -CNY 521.00K | -CNY 363.00K | -CNY 291.00K | -CNY 406.00K |
| Net income | -CNY 146.46M | -CNY 91.02M | -CNY 159.59M | -CNY 61.23M | -CNY 17.78M |
| Net margin | -443820.0% | -340.0% | -480.0% | -180.0% | -60.0% |
| EBITDA | -CNY 153.59M | -CNY 113.56M | -CNY 165.68M | -CNY 64.44M | -CNY 18.78M |
| Basic EPS | -1.33 | -8.79 | -20.3 | -0.78 | -0.22 |
| Diluted EPS | -1.33 | -8.79 | -20.3 | -0.78 | -0.22 |