| Reported currency millions | FY2020 · CNY | FY2021 · CNY | FY2022 · CNY | FY2023 · USD | FY2024 · USD | FY2025 · USD | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 447.5 | 4,909.0 | 4,464.2 | 211.5 | 269.3 | 529.7 | 442.4 | −16.5% | |
| Cost of revenue | 409.8 | 2,102.7 | 2,886.3 | 452.3 | 353.6 | 488.6 | 463.4 | −5.2% | |
| Gross profit | 37.8 | 2,806.3 | 1,577.9 | (240.8) | (84.3) | 41.2 | (21.0) | −151.0% | |
| Research & development | 140.0 | 331.4 | 564.3 | 64.8 | 61.3 | 63.1 | 58.1 | −7.9% | |
| Selling, general & administrative | 151.5 | 677.2 | 669.5 | 79.4 | 77.4 | 81.7 | — | — | |
| Selling & marketing | 20.0 | 98.8 | 64.5 | 8.2 | 5.7 | 13.6 | — | — | |
| Operating expenses | 291.3 | 1,010.8 | 1,283.7 | 170.1 | 142.8 | 153.4 | 132.5 | −13.6% | |
| Operating income | (240.0) | 1,797.6 | 348.2 | (410.9) | (227.1) | (112.2) | (153.5) | −36.7% | |
| Interest expense | 3.4 | 0.0 | 0.0 | 0.0 | 0.5 | 2.0 | 2.7 | +34.7% | |
| Interest income | 8.5 | 7.2 | 16.3 | 1.0 | 0.5 | 0.3 | 0.3 | +6.2% | |
| Other income / expense | 36.7 | 219.3 | 257.1 | (54.6) | 54.9 | (95.3) | — | — | |
| Pre-tax income | (203.4) | 2,016.9 | 605.3 | (465.5) | (172.3) | (207.5) | (296.9) | −43.1% | |
| Income tax | 0.0 | 49.3 | 126.4 | (51.3) | 77.5 | 2.8 | 2.8 | −0.7% | |
| Net income | (203.4) | 1,963.5 | 478.8 | (414.2) | (249.8) | (210.3) | (299.7) | −42.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.30) | 11.40 | 2.85 | (2.40) | (0.92) | (0.45) | (0.45) | −0.7% | |
| EPS, diluted (per share) | (1.30) | 11.40 | 2.85 | (2.40) | (0.92) | (0.45) | (0.45) | −0.7% | |
| EBITDA | (216.1) | 1,815.3 | 526.7 | (330.1) | (143.3) | (75.2) | (151.1) | −100.9% | |
| Depreciation & amortization | 23.9 | 13.9 | 232.5 | 59.6 | 28.4 | 28.4 | — | — | |
| Weighted average shares (shares) | 156,375,136 | 171,714,444 | 171,916,359 | 171,919,053 | 271,492,466 | 468,823,787 | — | — | |
| Weighted average diluted shares (shares) | 156,380,252 | 171,743,816 | 171,859,471 | 171,946,840 | 271,492,466 | 468,847,764 | — | — | |
| Gross margin | 8.4% | 57.2% | 35.3% | −113.9% | −31.3% | 7.8% | −4.7% | −12.5 pts | |
| Operating margin | −53.6% | 36.6% | 7.8% | −194.3% | −84.3% | −21.2% | −34.7% | −13.5 pts | |
| Net margin | −45.4% | 40.0% | 10.7% | −195.8% | −92.7% | −39.7% | −67.7% | −28.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
