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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 424.01M | CNY 331.19M | CNY 340.22M |
| Cost of revenue | CNY 194.47M | CNY 126.52M | CNY 107.69M |
| Gross profit | CNY 229.54M | CNY 204.66M | CNY 232.52M |
| Gross margin | 5410.0% | 6180.0% | 6830.0% |
| Research & development | CNY 176.53M | CNY 116.10M | CNY 111.41M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 558.13M | CNY 391.74M | CNY 373.56M |
| Operating income | -CNY 328.59M | -CNY 187.07M | -CNY 141.03M |
| Operating margin | -7750.0% | -5650.0% | -4150.0% |
| Interest expense | CNY 4.65M | CNY 10.69M | CNY 6.57M |
| Pretax income | -CNY 239.70M | -CNY 92.05M | -CNY 158.93M |
| Tax provision | -CNY 9.87M | — | — |
| Net income | -CNY 220.45M | -CNY 91.75M | -CNY 158.93M |
| Net margin | -5200.0% | -2770.0% | -4670.0% |
| EBITDA | -CNY 297.24M | -CNY 173.76M | -CNY 130.30M |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |