| Reported currency billions | FY2020 · USD | FY2021 · CNY | FY2022 · CNY | FY2023 · CNY | FY2024 · CNY | FY2025 · CNY | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 1.7 | 2.7 | 3.3 | 3.5 | 3.0 | −13.3% | |
| Cost of revenue | 0.0 | 1.7 | 2.5 | 3.2 | 3.3 | 2.8 | −14.0% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +1.0% | |
| Research & development | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −1.9% | |
| Selling, general & administrative | — | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | −23.1% | |
| Selling & marketing | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −14.2% | |
| Operating expenses | 0.0 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | −20.1% | |
| Operating income | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | +71.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +172.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −46.4% | |
| Other income / expense | — | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | −80.3% | |
| Pre-tax income | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | +70.4% | |
| Income tax | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −39.5% | |
| Net income | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | +71.0% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (5.59) | (19.95) | (122.85) | (710.50) | (26.95) | (7.35) | +72.7% | |
| EPS, diluted (per share) | (5.59) | (19.95) | (122.85) | (710.50) | (24.85) | (7.35) | +70.4% | |
| EBITDA | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | +85.2% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.8% | |
| Weighted average shares (shares) | 1,157,443 | 2,271,192 | 2,271,192 | 2,156,094 | 2,268,470 | 2,359,458 | +4.0% | |
| Weighted average diluted shares (shares) | 1,157,443 | 2,271,192 | 2,271,192 | 2,156,094 | 2,471,673 | 2,359,458 | −4.5% | |
| Gross margin | — | 4.7% | 5.3% | 4.2% | 4.6% | 5.3% | +0.8 pts | |
| Operating margin | — | −7.6% | −3.6% | −4.7% | −1.9% | −0.6% | +1.3 pts | |
| Net margin | — | −8.4% | −3.4% | −4.8% | −1.8% | −0.6% | +1.2 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.
