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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 1.08T | CNY 1.15T | CNY 1.30T |
| Cost of revenue | CNY 924.95B | CNY 974.95B | CNY 1.09T |
| Gross profit | CNY 159.70B | CNY 183.86B | CNY 210.02B |
| Gross margin | 1470.0% | 1590.0% | 1600.0% |
| Research & development | CNY 16.39B | CNY 17.03B | CNY 22.22B |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 133.67B | CNY 145.13B | CNY 207.25B |
| Operating income | CNY 26.02B | CNY 38.73B | CNY 2.77B |
| Operating margin | 240.0% | 330.0% | 20.0% |
| Interest expense | CNY 2.88B | CNY 2.89B | CNY 2.80B |
| Pretax income | CNY 31.65B | CNY 51.53B | CNY 25.32B |
| Tax provision | CNY 8.39B | CNY 6.87B | CNY 2.18B |
| Net income | CNY 24.16B | CNY 41.35B | CNY 19.63B |
| Net margin | 220.0% | 360.0% | 150.0% |
| EBITDA | CNY 34.31B | CNY 47.64B | CNY 12.52B |
| Basic EPS | 7.69 | 13.83 | 6.89 |
| Diluted EPS | 7.61 | 13.43 | 6.45 |