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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 50.81M | CNY 32.80M | CNY 30.83M |
| Cost of revenue | CNY 46.85M | CNY 35.85M | CNY 42.76M |
| Gross profit | CNY 3.96M | -CNY 3.05M | -CNY 11.93M |
| Gross margin | 780.0% | -930.0% | -3870.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 113.27M | CNY 22.91M | CNY 24.45M |
| Operating income | -CNY 109.31M | -CNY 25.96M | -CNY 36.38M |
| Operating margin | -21510.0% | -7910.0% | -11800.0% |
| Interest expense | CNY 3.63M | CNY 2.86M | CNY 3.45M |
| Pretax income | -CNY 100.47M | -CNY 24.70M | -CNY 121.26M |
| Tax provision | CNY 3.11M | — | — |
| Net income | -CNY 126.63M | -CNY 24.62M | -CNY 121.90M |
| Net margin | -24920.0% | -7510.0% | -39540.0% |
| EBITDA | -CNY 98.96M | -CNY 15.17M | -CNY 22.73M |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |