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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 9.78B | CNY 10.32B | CNY 11.43B |
| Cost of revenue | CNY 7.83B | CNY 8.09B | CNY 8.84B |
| Gross profit | CNY 1.95B | CNY 2.22B | CNY 2.58B |
| Gross margin | 1990.0% | 2150.0% | 2260.0% |
| Research & development | CNY 38.15M | CNY 36.31M | CNY 32.70M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 4.15B | CNY 1.07B | CNY 2.64B |
| Operating income | -CNY 2.20B | CNY 1.15B | -CNY 55.75M |
| Operating margin | -2260.0% | 1120.0% | -50.0% |
| Interest expense | — | — | — |
| Pretax income | -CNY 3.94B | -CNY 614.85M | CNY 713.15M |
| Tax provision | -CNY 15.57M | CNY 156.05M | CNY 469.71M |
| Net income | -CNY 4.29B | CNY 3.42B | CNY 949.64M |
| Net margin | -4390.0% | 3320.0% | 830.0% |
| EBITDA | CNY 1.16B | CNY 4.39B | CNY 3.40B |
| Basic EPS | -2.96 | 2.27 | 0.59 |
| Diluted EPS | -2.96 | 2.27 | 0.55 |