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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 103.46B | CNY 105.29B | CNY 112.62B |
| Cost of revenue | CNY 40.40B | CNY 39.48B | CNY 40.22B |
| Gross profit | CNY 63.06B | CNY 65.80B | CNY 72.40B |
| Gross margin | 6090.0% | 6250.0% | 6430.0% |
| Research & development | CNY 16.48B | CNY 17.52B | CNY 17.71B |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 35.35B | CNY 36.22B | CNY 36.56B |
| Operating income | CNY 27.70B | CNY 29.58B | CNY 35.83B |
| Operating margin | 2680.0% | 2810.0% | 3180.0% |
| Interest expense | — | — | — |
| Pretax income | CNY 34.05B | CNY 35.71B | CNY 40.83B |
| Tax provision | CNY 4.69B | CNY 5.46B | CNY 6.03B |
| Net income | CNY 29.42B | CNY 29.70B | CNY 33.76B |
| Net margin | 2840.0% | 2820.0% | 3000.0% |
| EBITDA | CNY 30.76B | CNY 32.00B | CNY 38.08B |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |