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: 2019 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 30, 2026 | 2024 Mar 31, 2024 Jul 31, 2024 | 2023 Mar 31, 2023 Aug 14, 2023 | 2022 Mar 31, 2022 Aug 1, 2022 | 2021 Mar 31, 2021 Jul 30, 2021 | 2019 Dec 31, 2019 May 12, 2020 | 2018 Dec 31, 2018 Apr 29, 2019 | 2017 Dec 31, 2017 Apr 29, 2019 |
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Total Revenue | 3.24B 135.7% | 1.37B 33.2% | 2.06B 25.9% | 1.64B 148.9% | 657.41M | 1.59B 140.9% | 659.09M 113.2% | 309.13M 62.5% |
Cost of Revenue | 3.02B 133.6% | 1.29B 36.4% | 2.03B 28.0% | 1.59B 135.8% | 673.71M | 689.29M 64.6% | 418.85M 351.7% | 92.73M 82.6% |
Gross Profit | 216.40M 168.6% | 80.57M 216.6% | 25.44M 46.7% | 47.72M 392.7% | -16.30M | 898.74M 274.1% | 240.24M 11.0% | 216.40M 25.7% |
Gross Margin % | 7.00% 16.7% | 6.00% 500.0% | 1.00% 66.7% | 3.00% 250.0% | -2.00% | 57.00% 58.3% | 36.00% 48.6% | 70.00% 100.0% |
Research & Development | 12.41M 63.3% | 33.82M 10.3% | 37.70M 4.2% | 36.20M 51.2% | 74.14M | 140.01M 12.4% | 124.51M 44.9% | 226.01M 34.7% |
General & Administrative | 89.69M 49.4% | 177.39M 7.8% | 164.50M 8.9% | 151.02M 45.7% | 277.93M | 402.04M 62.4% | 1.07B 175.1% | 389.07M 33.3% |
Selling & Marketing | 349.41M 72.6% | 202.49M 14.3% | 236.31M 6.4% | 222.14M 34.5% | 339.01M | 1.18B 20.4% | 1.49B 730.2% | 179.33M 77.4% |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 451.05M 9.7% | 411.07M 9.1% | 452.36M 10.7% | 408.68M 47.8% | 782.67M | 2.19B 19.6% | 2.73B 351.3% | 604.63M 60.8% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | -173.57M 44.5% | -312.50M 12.4% | -356.93M 28.0% | -278.94M 49.5% | -552.63M | -1.29B 48.1% | -2.49B 541.0% | -388.24M 69.0% |
Operating Margin % | -5.00% 78.3% | -23.00% 35.3% | -17.00% 0.0% | -17.00% 79.8% | -84.00% | -81.00% 78.6% | -378.00% 200.0% | -126.00% 17.1% |
EBITDA | -158.36M 46.7% | -297.18M 190.9% | -102.15M 16.8% | -87.46M 68.6% | -278.84M | -1.79B 30.8% | -1.37B 48.4% | -2.65B 103.1% |
EBITDA Margin % | -5.00% 77.3% | -22.00% 340.0% | -5.00% 0.0% | -5.00% 88.1% | -42.00% | -113.00% 45.7% | -208.00% 75.8% | -859.00% 443.7% |
Interest Expense | 94.47M 50.9% | 62.60M 194.7% | 21.24M 48.5% | 41.22M 57.0% | 95.95M | 112.59M 76.2% | 63.88M 32000.5% | 199.00K |
Interest Income | 66.00K 60.9% | 169.00K 72.0% | 603.00K 83.5% | 3.66M 91.9% | 45.14M | 14.96M 39.1% | 24.55M 999.1% | 2.23M |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | -262.43M 30.1% | -375.25M 155.0% | -147.13M 2.7% | -143.31M 80.4% | -732.60M | -1.36B 0.6% | -1.35B 6.3% | -1.27B 7.9% |
Pre-Tax Margin % | -8.00% 70.4% | -27.00% 285.7% | -7.00% 22.2% | -9.00% 91.9% | -111.00% | -86.00% 58.0% | -205.00% 50.2% | -412.00% 145.2% |
Tax Provision | 39.00K 87.5% | 311.00K 15.0% | 366.00K 49.4% | 245.00K 642.4% | 33.00K | -2.55M 255.4% | 1.64M 679.1% | 211.00K 88.3% |
Net Income | -262.47M 29.5% | -372.39M 171.5% | -137.16M 4.2% | -143.22M 66.0% | -421.22M | -1.99B 30.6% | -1.52B 44.1% | -2.72B 100.5% |
Net Margin % | -8.00% 70.4% | -27.00% 285.7% | -7.00% 22.2% | -9.00% 85.9% | -64.00% | -125.00% 45.9% | -231.00% 73.8% | -881.00% 433.9% |
Basic EPS | 0.00 100.0% | -1.11 68.2% | -0.66 450.0% | -0.12 98.2% | -6.50 | -150.00 69.9% | -499.00 93.5% | -7.65K 111.9% |
Diluted EPS | 0.00 100.0% | -1.11 68.2% | -0.66 68.1% | -2.07 68.2% | -6.50 | -150.00 69.9% | -499.00 93.5% | -7.65K 111.9% |
Basic Shares Outstanding | 62.76B 2771.7% | 2.19B 62.5% | 1.34B 15.1% | 1.17B 961.6% | 110.07M | 8.87M 85.5% | 4.78M | - |
Diluted Shares Outstanding | 62.76B 2771.7% | 2.19B 62.5% | 1.34B 0.7% | 1.35B 917.7% | 133.09M | 8.87M 85.5% | 4.78M | - |