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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 401.84M | CNY 361.13M | CNY 684.58M |
| Cost of revenue | CNY 218.36M | CNY 250.41M | CNY 477.76M |
| Gross profit | CNY 183.47M | CNY 110.71M | CNY 206.82M |
| Gross margin | 4570.0% | 3070.0% | 3020.0% |
| Research & development | CNY 1.05B | CNY 1.09B | CNY 1.37B |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 1.74B | CNY 2.29B | CNY 2.05B |
| Operating income | -CNY 1.56B | -CNY 2.18B | -CNY 1.84B |
| Operating margin | -38980.0% | -60510.0% | -26980.0% |
| Interest expense | CNY 3.49M | CNY 3.45M | CNY 9.12M |
| Pretax income | -CNY 1.94B | -CNY 2.51B | -CNY 1.65B |
| Tax provision | CNY 2.86M | CNY 5.86M | CNY 4.10M |
| Net income | -CNY 1.94B | -CNY 2.51B | -CNY 1.65B |
| Net margin | -48500.0% | -69690.0% | -24170.0% |
| EBITDA | -CNY 1.47B | -CNY 2.08B | -CNY 1.68B |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |