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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 2.96B | CNY 4.55B | CNY 6.14B |
| Cost of revenue | CNY 790.20M | CNY 1.45B | CNY 2.00B |
| Gross profit | CNY 2.17B | CNY 3.09B | CNY 4.14B |
| Gross margin | 7330.0% | 6800.0% | 6740.0% |
| Research & development | CNY 462.04M | CNY 648.06M | CNY 626.94M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 2.31B | CNY 4.28B | CNY 4.64B |
| Operating income | -CNY 149.00M | -CNY 1.18B | -CNY 503.16M |
| Operating margin | -500.0% | -2600.0% | -820.0% |
| Interest expense | — | — | — |
| Pretax income | CNY 12.52M | -CNY 1.04B | -CNY 327.41M |
| Tax provision | CNY 10.65M | CNY 8.63M | -CNY 4.11M |
| Net income | -CNY 7.29M | -CNY 1.04B | -CNY 323.30M |
| Net margin | -20.0% | -2300.0% | -530.0% |
| EBITDA | -CNY 95.56M | -CNY 1.11B | -CNY 391.51M |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |