| Reported currency millions | FY2021 · CNY | FY2022 · CNY | FY2023 · CNY | FY2024 · CNY | FY2025 · CNY | FY2026 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,759.9 | 2,868.0 | 3,081.4 | 3,795.3 | 2,725.6 | 85.3 | −96.9% | |
| Cost of revenue | 178.9 | 408.8 | 391.5 | 550.3 | 503.7 | 57.1 | −88.7% | |
| Gross profit | 1,581.0 | 2,459.2 | 2,689.9 | 3,245.0 | 2,221.9 | 28.2 | −98.7% | |
| Research & development | 116.3 | 273.5 | 219.8 | 144.9 | 98.5 | 6.3 | −93.6% | |
| Selling, general & administrative | 1,795.3 | 2,421.1 | 2,583.7 | 2,712.7 | 1,726.4 | — | — | |
| Selling & marketing | 1,694.9 | 2,254.5 | 2,408.5 | 2,587.0 | 1,611.3 | — | — | |
| Operating expenses | 1,911.5 | 2,694.6 | 2,803.5 | 2,867.7 | 1,825.0 | 52.5 | −97.1% | |
| Operating income | (330.5) | (235.4) | (113.6) | 377.4 | 396.9 | (24.3) | −106.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.4 | 0.4 | 5.3 | 10.5 | 0.7 | 1.6 | +134.0% | |
| Other income / expense | 15.5 | 20.3 | 26.6 | 39.5 | 72.6 | — | — | |
| Pre-tax income | (315.0) | (215.1) | (87.0) | 416.9 | 469.5 | (38.1) | −108.1% | |
| Income tax | 1.0 | 18.4 | 21.7 | 31.3 | 112.9 | (1.6) | −101.5% | |
| Net income | (316.0) | (233.4) | (108.5) | 385.5 | 358.7 | 8.9 | −97.5% | |
| 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) | (9.64) | (4.70) | (2.37) | 7.02 | 6.67 | 0.17 | −97.5% | |
| EPS, diluted (per share) | (9.64) | (4.70) | (2.37) | 6.81 | 6.51 | 0.17 | −97.5% | |
| EBITDA | (307.6) | (204.5) | (83.3) | 392.4 | 478.0 | — | — | |
| Depreciation & amortization | 7.4 | 10.6 | 3.7 | 5.0 | 8.6 | — | — | |
| Weighted average shares (shares) | 55,078,756 | 55,078,756 | 55,206,152 | 54,999,550 | 53,763,887 | 53,797,760 | +0.1% | |
| Weighted average diluted shares (shares) | 55,078,756 | 55,078,756 | 55,206,152 | 56,681,884 | 55,065,414 | 53,797,760 | −2.3% | |
| Gross margin | 89.8% | 85.7% | 87.3% | 85.5% | 81.5% | 33.1% | −48.5 pts | |
| Operating margin | −18.8% | −8.2% | −3.7% | 9.9% | 14.6% | −28.5% | −43.1 pts | |
| Net margin | −18.0% | −8.1% | −3.5% | 10.2% | 13.2% | 10.5% | −2.7 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.
