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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 16.29B | CNY 17.16B | CNY 19.20B |
| Cost of revenue | CNY 2.65B | CNY 2.90B | CNY 3.00B |
| Gross profit | CNY 13.63B | CNY 14.26B | CNY 16.20B |
| Gross margin | 8370.0% | 8310.0% | 8440.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 8.77B | CNY 6.73B | CNY 9.52B |
| Operating income | CNY 4.85B | CNY 7.52B | CNY 6.67B |
| Operating margin | 2980.0% | 4390.0% | 3480.0% |
| Interest expense | — | — | — |
| Pretax income | CNY 5.27B | CNY 7.89B | CNY 7.37B |
| Tax provision | CNY 1.00B | CNY 1.64B | CNY 1.40B |
| Net income | CNY 4.28B | CNY 6.26B | CNY 5.98B |
| Net margin | 2630.0% | 3650.0% | 3120.0% |
| EBITDA | CNY 4.93B | CNY 7.60B | CNY 6.74B |
| Basic EPS | 13.36 | 21.02 | 22.48 |
| Diluted EPS | 13.04 | 20.64 | 22.01 |