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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 3.41B | CNY 3.39B | CNY 4.29B |
| Cost of revenue | CNY 901.45M | CNY 776.23M | CNY 936.78M |
| Gross profit | CNY 2.51B | CNY 2.61B | CNY 3.36B |
| Gross margin | 7360.0% | 7710.0% | 7820.0% |
| Research & development | CNY 111.69M | CNY 109.28M | CNY 137.29M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 3.42B | CNY 3.44B | CNY 3.54B |
| Operating income | -CNY 913.35M | -CNY 824.89M | -CNY 185.79M |
| Operating margin | -2670.0% | -2430.0% | -430.0% |
| Interest expense | — | — | — |
| Pretax income | -CNY 753.43M | -CNY 713.30M | -CNY 92.52M |
| Tax provision | -CNY 3.21M | -CNY 3.08M | -CNY 108.00K |
| Net income | -CNY 747.76M | -CNY 708.17M | -CNY 80.86M |
| Net margin | -2190.0% | -2090.0% | -190.0% |
| EBITDA | -CNY 798.59M | -CNY 674.26M | -CNY 99.67M |
| Basic EPS | -0.34 | -0.35 | -0.04 |
| Diluted EPS | -0.34 | -0.35 | -0.04 |