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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 669.50M | CNY 806.87M | CNY 1.15B |
| Cost of revenue | CNY 231.94M | CNY 261.68M | CNY 316.41M |
| Gross profit | CNY 437.56M | CNY 545.19M | CNY 834.03M |
| Gross margin | 6540.0% | 6760.0% | 7250.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 647.40M | CNY 982.45M | CNY 1.01B |
| Operating income | -CNY 209.83M | -CNY 437.25M | -CNY 179.44M |
| Operating margin | -3130.0% | -5420.0% | -1560.0% |
| Interest expense | — | — | — |
| Pretax income | -CNY 637.65M | -CNY 554.32M | -CNY 226.68M |
| Tax provision | -CNY 43.78M | CNY 47.25M | CNY 8.46M |
| Net income | -CNY 602.89M | -CNY 617.55M | -CNY 257.71M |
| Net margin | -9010.0% | -7650.0% | -2240.0% |
| EBITDA | -CNY 174.57M | -CNY 385.80M | -CNY 32.20M |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |