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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 203.54M | CNY 290.29M | CNY 403.68M |
| Cost of revenue | CNY 129.29M | CNY 224.85M | CNY 317.80M |
| Gross profit | CNY 74.25M | CNY 65.44M | CNY 85.87M |
| Gross margin | 3650.0% | 2250.0% | 2130.0% |
| Research & development | CNY 78.65M | CNY 174.39M | CNY 56.96M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | CNY 65.35M | CNY 23.25M | CNY 19.23M |
| Total operating expenses | CNY 151.18M | CNY 203.60M | CNY 83.27M |
| Operating income | -CNY 76.93M | -CNY 138.15M | CNY 2.60M |
| Operating margin | -3780.0% | -4760.0% | 60.0% |
| Interest expense | — | — | — |
| Pretax income | -CNY 85.72M | -CNY 61.69M | -CNY 50.17M |
| Tax provision | -CNY 4.13M | CNY 2.53M | — |
| Net income | -CNY 81.58M | -CNY 64.23M | -CNY 50.17M |
| Net margin | -4010.0% | -2210.0% | -1240.0% |
| EBITDA | -CNY 76.12M | -CNY 137.33M | CNY 2.81M |
| Basic EPS | -12420.98 | -198.19 | -4 |
| Diluted EPS | -12420.98 | -198.19 | -4 |