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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 1.36B | CNY 1.58B | CNY 1.85B |
| Cost of revenue | CNY 1.16B | CNY 1.35B | CNY 1.66B |
| Gross profit | CNY 200.41M | CNY 229.12M | CNY 192.06M |
| Gross margin | 1470.0% | 1450.0% | 1040.0% |
| Research & development | CNY 12.28M | CNY 10.01M | CNY 16.86M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 219.34M | CNY 188.58M | CNY 185.30M |
| Operating income | -CNY 18.92M | CNY 40.54M | CNY 6.76M |
| Operating margin | -140.0% | 260.0% | 40.0% |
| Interest expense | CNY 3.17M | CNY 2.17M | CNY 2.60M |
| Pretax income | CNY 49.01M | -CNY 41.29M | CNY 50.45M |
| Tax provision | -CNY 30.25M | CNY 11.09M | CNY 7.74M |
| Net income | CNY 99.26M | -CNY 52.37M | CNY 43.08M |
| Net margin | 730.0% | -330.0% | 230.0% |
| EBITDA | -CNY 10.60M | CNY 50.61M | CNY 18.22M |
| Basic EPS | — | — | 0.59 |
| Diluted EPS | — | — | 0.59 |