Loading
Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal years · CNY, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | CNY 942.38M | CNY 773.00K | CNY 284.95M | CNY 339.10M | CNY 354.82M |
| Cost of revenue | CNY 835.87M | CNY 221.21M | CNY 243.76M | CNY 277.35M | CNY 291.23M |
| Gross profit | CNY 106.50M | CNY 24.73M | CNY 41.19M | CNY 61.74M | CNY 63.59M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin | 1130.0% | 319990.0% | 1450.0% | 1820.0% | 1790.0% |
| Research & development | CNY 167.53M | CNY 65.97M | CNY 32.14M | CNY 24.77M | CNY 25.37M |
| Selling, general & admin | CNY 831.35M | CNY 194.96M | CNY 271.44M | CNY 152.55M | CNY 162.04M |
| Total operating expenses | CNY 1.06B | CNY 274.12M | CNY 306.36M | CNY 187.41M | CNY 196.89M |
| Operating income | -CNY 957.29M | -CNY 249.39M | -CNY 265.17M | -CNY 125.66M | -CNY 133.29M |
| Operating margin | -10160.0% | -3226300.0% | -9310.0% | -3710.0% | -3760.0% |
| Interest expense | — | — | -CNY 621.00K | CNY 1.68M | CNY 83.00K |
| Pretax income | -CNY 1.19B | -CNY 232.10M | -CNY 94.99M | CNY 20.64M | -CNY 106.26M |
| Tax provision | CNY 8.90M | CNY 7.48M | -CNY 1.88M | -CNY 7.65M | -CNY 20.26M |
| Net income | -CNY 1.17B | -CNY 244.03M | -CNY 91.75M | CNY 30.83M | -CNY 84.71M |
| Net margin | -12430.0% | -3157020.0% | -3220.0% | 910.0% | -2390.0% |
| EBITDA | -CNY 949.60M | -CNY 246.64M | -CNY 264.47M | -CNY 125.19M | -CNY 122.91M |
| Basic EPS | -0.58 | -660.4 | -357.66 | 45.25 | -12.96 |
| Diluted EPS | -0.58 | -660.4 | -357.66 | 45.25 | -12.96 |