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| Currency in CNY | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 36.14B | 49.27B | 55.62B | 65.73B | 87.49B |
| YoY Growth % | — | +36.3% | +12.9% | +18.2% | +33.1% |
| Cost of Revenue | 29.31B | 44.12B | 52.57B | 59.24B | 75.57B |
| Gross Profit | 6.82B | 5.14B | 3.05B | 6.49B | 11.92B |
| YoY Growth % | — | -24.6% | -40.7% | +112.8% | +83.5% |
| Gross Margin | 18.9% | 10.4% | 5.5% | 9.9% | 13.6% |
Operating Expenses | |||||
| Research & Development | 4.59B | 10.84B | 13.43B | 13.04B | 10.60B |
| Selling, General & Admin | 6.29B | 9.72B | 11.95B | 14.45B | 14.76B |
| Total Operating Expenses | 11.32B | 20.78B | 25.71B | 28.37B | 25.96B |
| Operating Income | -4.50B | -15.64B | -22.66B | -21.87B | -14.04B |
| YoY Growth % | — | — | — | — | — |
| Operating Margin | -12.4% | -31.7% | -40.7% | -33.3% | -16.0% |
Non-Operating | |||||
| Interest Expense | 637.41M | 333.22M | 403.53M | 798.36M | 885.25M |
| Other Income | 521.62M | 1.26B | 2.20B | -550.45M | -779.48M |
| Income Before Tax | -3.97B | -14.38B | -20.46B | -22.42B | -14.82B |
| Income Tax | 42.27M | 55.10M | 260.83M | -22.82M | 121.88M |
| Net Income | -10.57B | -14.56B | -21.15B | -22.66B | -14.96B |
| YoY Growth % | — | — | — | — | — |
| Net Margin | -29.3% | -29.6% | -38.0% | -34.5% | -17.1% |
Per Share | |||||
| EPS (Diluted) | -6.72 | -8.89 | -12.44 | -11.03 | -6.85 |
Other | |||||
| EBITDA | -985.36M | -10.05B | -15.15B | -13.93B | -4.56B |
| YoY Growth % | — | — | — | — | — |
| EBITDA Margin | -2.7% | -20.4% | -27.2% | -21.2% | -5.2% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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