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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 205.17M | CNY 179.58M | CNY 205.48M | CNY 273.33M | CNY 274.04M |
| Cost of revenue | CNY 168.72M | CNY 135.65M | CNY 154.02M | CNY 195.69M | CNY 187.88M |
| Gross profit | CNY 36.45M | CNY 43.92M | CNY 51.45M | CNY 77.64M | CNY 86.15M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin | 1780.0% | 2450.0% | 2500.0% | 2840.0% | 3140.0% |
| Research & development | CNY 233.66K | — | — | — | — |
| Selling, general & admin | CNY 66.63M | CNY 53.54M | CNY 82.46M | CNY 99.12M | CNY 79.81M |
| Total operating expenses | CNY 150.07M | CNY 123.93M | CNY 197.67M | CNY 215.08M | CNY 332.86M |
| Operating income | -CNY 113.61M | -CNY 80.00M | -CNY 146.21M | -CNY 137.44M | -CNY 246.70M |
| Operating margin | -5540.0% | -4450.0% | -7120.0% | -5030.0% | -9000.0% |
| Interest expense | CNY 22.84M | CNY 30.82M | CNY 12.17M | CNY 16.73M | CNY 20.44M |
| Pretax income | -CNY 457.86M | -CNY 119.13M | -CNY 156.97M | -CNY 149.84M | -CNY 323.34M |
| Tax provision | CNY 816.86K | CNY 3.11M | CNY 5.00M | CNY 7.14M | CNY 14.66M |
| Net income | -CNY 458.68M | -CNY 122.24M | -CNY 161.97M | -CNY 156.99M | -CNY 338.00M |
| Net margin | -22360.0% | -6810.0% | -7880.0% | -5740.0% | -12330.0% |
| EBITDA | -CNY 108.50M | -CNY 76.45M | -CNY 140.10M | -CNY 132.77M | -CNY 244.86M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |