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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 580.01M | CNY 541.48M | CNY 422.04M |
| Cost of revenue | CNY 406.02M | CNY 387.71M | CNY 313.22M |
| Gross profit | CNY 173.98M | CNY 153.76M | CNY 108.82M |
| Gross margin | 3000.0% | 2840.0% | 2580.0% |
| Research & development | CNY 161.19M | CNY 111.68M | CNY 63.27M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | CNY 24.91M | CNY 19.74M | CNY 20.96M |
| Total operating expenses | CNY 419.16M | CNY 133.63M | CNY 86.44M |
| Operating income | -CNY 245.17M | CNY 20.13M | CNY 22.37M |
| Operating margin | -4230.0% | 370.0% | 530.0% |
| Interest expense | — | — | — |
| Pretax income | -CNY 268.69M | CNY 58.53M | CNY 134.89M |
| Tax provision | -CNY 2.50M | CNY 6.13M | CNY 7.33M |
| Net income | -CNY 266.19M | CNY 52.39M | CNY 127.56M |
| Net margin | -4590.0% | 970.0% | 3020.0% |
| EBITDA | -CNY 237.98M | CNY 21.42M | CNY 23.76M |
| Basic EPS | -11758.59 | 10.52 | 14.87 |
| Diluted EPS | -11758.59 | 3.99 | 14.87 |