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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 126.33M | CNY 216.42M | CNY 40.96M |
| Cost of revenue | — | — | — |
| Gross profit | — | — | — |
| Gross margin | — | — | — |
| Research & development | CNY 47.76M | CNY 58.46M | CNY 45.73M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | CNY 355.60M | CNY 323.85M | CNY 401.69M |
| Operating income | -CNY 331.00M | -CNY 308.14M | -CNY 398.40M |
| Operating margin | -26200.0% | -14240.0% | -97260.0% |
| Interest expense | — | — | — |
| Pretax income | CNY 101.47M | CNY 157.53M | CNY 739.30M |
| Tax provision | CNY 62.34M | CNY 65.80M | CNY 30.67M |
| Net income | CNY 39.13M | CNY 91.73M | CNY 708.62M |
| Net margin | 3100.0% | 4240.0% | 172990.0% |
| EBITDA | -CNY 317.09M | -CNY 285.64M | -CNY 347.70M |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |