| Reported currency millions | FY2020 · CNY | FY2021 · CNY | FY2022 · CNY | FY2023 · CNY | FY2024 · CNY | FY2025 · USD | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,241.1 | 2,779.1 | 3,562.0 | 4,699.7 | 5,631.2 | 847.9 | 881.3 | +3.9% | |
| Cost of revenue | 1,689.7 | 1,962.0 | 2,688.0 | 3,427.0 | 4,462.7 | 686.6 | 697.3 | +1.6% | |
| Gross profit | 551.4 | 817.1 | 936.5 | 1,265.3 | 1,168.5 | 161.3 | 184.0 | +14.1% | |
| Research & development | 706.0 | 189.8 | 193.2 | 178.4 | 172.6 | 123.3 | 107.6 | −12.8% | |
| Selling, general & administrative | 275.7 | 95.4 | 1,341.2 | 955.1 | 812.8 | 93.8 | — | — | |
| Selling & marketing | 60.6 | 13.7 | 11.8 | 17.7 | 31.0 | 0.0 | — | — | |
| Operating expenses | 981.9 | 285.1 | 2,604.1 | 2,179.9 | 2,045.6 | 211.2 | 192.8 | −8.7% | |
| Operating income | (430.5) | (1,000.2) | (1,628.2) | (912.7) | (895.8) | (50.0) | (8.8) | +82.4% | |
| Interest expense | 59.1 | 131.6 | 44.5 | 79.3 | 133.8 | 23.8 | 31.6 | +32.9% | |
| Interest income | 28.5 | 13.7 | 13.8 | 30.5 | 22.2 | 3.7 | 4.6 | +24.0% | |
| Other income / expense | (9.3) | (169.7) | 50.1 | (106.3) | (108.1) | (17.7) | — | — | |
| Pre-tax income | (439.8) | (1,169.9) | (1,578.1) | (1,019.0) | (1,003.9) | (67.7) | (19.2) | +71.6% | |
| Income tax | 0.2 | 1.1 | 29.1 | (0.5) | 0.2 | 1.2 | 0.1 | −92.0% | |
| Net income | (439.7) | (184.2) | (226.7) | (940.4) | (127.7) | (66.0) | (19.8) | +70.0% | |
| 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) | (2.27) | 1.97 | (8.02) | (2.79) | (2.81) | (0.19) | (0.05) | +72.1% | |
| EPS, diluted (per share) | (2.27) | 1.97 | (8.02) | (2.79) | (2.81) | (0.19) | (0.05) | +72.0% | |
| EBITDA | (321.7) | (152.7) | (205.4) | (115.0) | (91.0) | (19.5) | 17.9 | +191.7% | |
| Depreciation & amortization | 59.0 | 10.2 | 16.9 | 17.6 | 26.1 | 24.4 | — | — | |
| Weighted average shares (shares) | 37,518,750 | 37,500,000 | 239,296,386 | 337,407,225 | 336,641,846 | 338,661,261 | — | — | |
| Weighted average diluted shares (shares) | 37,518,750 | 37,500,000 | 239,296,386 | 337,407,225 | 336,641,846 | 338,659,826 | — | — | |
| Gross margin | 24.6% | 29.4% | 26.3% | 26.9% | 20.8% | 19.0% | 20.9% | +1.9 pts | |
| Operating margin | −19.2% | −36.0% | −45.7% | −19.4% | −15.9% | −5.9% | −1.0% | +4.9 pts | |
| Net margin | −19.6% | −6.6% | −6.4% | −20.0% | −2.3% | −7.8% | −2.2% | +5.5 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.
