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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 14.94B | CNY 14.40B | CNY 12.55B |
| Cost of revenue | CNY 14.09B | CNY 13.57B | CNY 11.83B |
| Gross profit | CNY 848.97M | CNY 829.22M | CNY 723.40M |
| Gross margin | 570.0% | 580.0% | 580.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | CNY 1.19B | CNY 827.11M | CNY 725.78M |
| Operating income | -CNY 350.09M | CNY 2.11M | -CNY 2.37M |
| Operating margin | -230.0% | 0.0% | -0.0% |
| Interest expense | CNY 20.14M | CNY 28.33M | CNY 35.57M |
| Pretax income | -CNY 353.18M | -CNY 20.68M | -CNY 22.50M |
| Tax provision | CNY 251.00K | CNY 96.00K | CNY 13.00K |
| Net income | -CNY 336.60M | -CNY 12.37M | -CNY 18.42M |
| Net margin | -230.0% | -10.0% | -10.0% |
| EBITDA | -CNY 328.31M | CNY 19.08M | CNY 9.46M |
| Basic EPS | -2.33 | -0.38 | -0.38 |
| Diluted EPS | -2.33 | -0.38 | -0.38 |