Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (CNY) Term End Date Filing Date | 2025 Dec 31, 2025 Apr 17, 2026 | 2024 Dec 31, 2024 Apr 29, 2025 | 2023 Dec 31, 2023 Apr 29, 2024 | 2022 Dec 31, 2022 Apr 25, 2023 | 2021 Dec 31, 2021 Apr 29, 2022 | 2020 Dec 31, 2020 Apr 30, 2021 | 2019 Dec 31, 2019 Apr 28, 2020 | 2018 Dec 31, 2018 Apr 28, 2020 |
|---|
Total Revenue | 3.82B 10.6% | 4.27B 22.8% | 5.53B 22.2% | 7.11B 22.4% | 9.17B 4.5% | 9.60B 31.8% | 7.28B 99.3% | 3.65B 93.8% |
Cost of Revenue | 3.33B 15.6% | 3.95B 18.6% | 4.85B 20.8% | 6.12B 24.2% | 8.08B 0.4% | 8.04B 32.1% | 6.09B 73.7% | 3.50B 85.3% |
Gross Profit | 489.53M 51.2% | 323.83M 52.7% | 684.03M 30.9% | 990.11M 9.2% | 1.09B 30.1% | 1.56B 30.4% | 1.20B 692.0% | 151.03M 3346.7% |
Gross Margin % | 13.00% 62.5% | 8.00% 33.3% | 12.00% 14.3% | 14.00% 16.7% | 12.00% 25.0% | 16.00% 0.0% | 16.00% 300.0% | 4.00% |
Research & Development | 121.06M 33.4% | 181.68M 34.4% | 276.94M 27.7% | 383.09M 21.8% | 490.02M 17.7% | 416.27M 8.4% | 383.89M 16.6% | 329.33M 55.3% |
General & Administrative | 137.66M 32.7% | 204.43M 14.0% | 237.76M 17.5% | 288.24M 23.3% | 375.98M 0.0% | 375.94M 15.7% | 446.14M 126.7% | 196.82M 95.6% |
Selling & Marketing | 234.48M 24.6% | 311.14M 11.5% | 351.73M 45.0% | 639.87M 32.9% | 952.90M 64.2% | 580.37M 3.1% | 598.70M 11.1% | 538.90M 73.7% |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 484.77M 46.0% | 897.42M 5.8% | 848.07M 28.7% | 1.19B 31.6% | 1.74B 33.9% | 1.30B 2.2% | 1.33B 31.4% | 1.01B 64.6% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 4.76M 100.8% | -573.59M 249.7% | -164.04M 17.5% | -198.88M 69.3% | -648.66M 347.5% | 262.06M 299.0% | -131.67M 84.7% | -859.12M 38.9% |
Operating Margin % | 0.00% 100.0% | -13.00% 333.3% | -3.00% 0.0% | -3.00% 57.1% | -7.00% 333.3% | 3.00% 250.0% | -2.00% 91.7% | -24.00% 27.3% |
EBITDA | - | - | - | - | - | - | - | - |
EBITDA Margin % | - | - | - | - | - | - | - | - |
Interest Expense | - | - | - | - | - | - | - | - |
Interest Income | - | - | - | - 100.0% | 77.39M 46.7% | 145.24M 8.7% | 159.10M 85.3% | 85.84M 1148.0% |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 1.25M 100.4% | -287.40M 521.4% | 68.20M 145.7% | -149.32M 75.3% | -605.12M 250.0% | 403.43M 1002.6% | 36.59M 104.2% | -869.07M 42.1% |
Pre-Tax Margin % | 0.00% 100.0% | -7.00% 800.0% | 1.00% 150.0% | -2.00% 71.4% | -7.00% 275.0% | 4.00% 300.0% | 1.00% 104.2% | -24.00% 25.0% |
Tax Provision | 28.41M 84.4% | 15.41M 1341.3% | 1.07M 69.3% | 3.49M | 0.00 | - | 0.00 | 0.00 |
Net Income | -29.08M 90.5% | -306.81M 963.8% | 35.52M 147.1% | -75.42M 87.0% | -581.88M 219.9% | 485.50M 1121.3% | 39.75M 104.5% | -876.28M 43.0% |
Net Margin % | -1.00% 85.7% | -7.00% 800.0% | 1.00% 200.0% | -1.00% 83.3% | -6.00% 220.0% | 5.00% 400.0% | 1.00% 104.2% | -24.00% 27.3% |
Basic EPS | -0.96 90.4% | -9.95 996.4% | 1.11 147.0% | -2.36 86.8% | -17.88 217.7% | 15.19 1050.8% | 1.32 101.2% | -108.80 45.4% |
Diluted EPS | -0.96 90.4% | -9.95 996.4% | 1.11 147.0% | -2.36 86.8% | -17.88 221.5% | 14.71 1067.5% | 1.26 101.2% | -108.80 45.4% |
Basic Shares Outstanding | 30.18M 2.1% | 30.83M 3.6% | 31.98M 0.0% | 31.97M 1.8% | 32.54M 1.8% | 31.96M 66.0% | 19.25M 137.3% | 8.12M 0.9% |
Diluted Shares Outstanding | 30.18M 2.1% | 30.83M 3.6% | 31.98M 0.0% | 31.97M 1.8% | 32.54M 1.4% | 33.01M 5.0% | 31.44M 287.5% | 8.12M 0.9% |