| CNY billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 2.2 | 1.2 | 1.2 | 1.2 | 1.5 | +23.2% | |
| Cost of revenue | 0.8 | 1.7 | 0.7 | 0.7 | 0.9 | 1.1 | +29.3% | |
| Gross profit | 0.4 | 0.6 | 0.4 | 0.5 | 0.4 | 0.4 | +9.5% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.9% | |
| Selling, general & administrative | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | +5.1% | |
| Selling & marketing | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | +14.5% | |
| Operating expenses | 0.4 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | +2.1% | |
| Operating income | (0.0) | (0.1) | (0.0) | 0.1 | (0.0) | 0.0 | +130.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −81.7% | |
| Pre-tax income | (0.0) | (0.1) | (0.0) | 0.1 | 0.0 | 0.0 | +1389.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5083.7% | |
| Net income | (0.0) | (0.1) | (0.0) | 0.1 | (0.0) | 0.0 | +705.5% | |
| 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) | (7.60) | (34.00) | (5.40) | 140.00 | (1.28) | 7.80 | +709.4% | |
| EPS, diluted (per share) | (7.60) | (32.60) | (5.40) | 140.00 | (1.28) | 7.80 | +709.4% | |
| EBITDA | (0.0) | (0.1) | (0.0) | 0.1 | 0.0 | 0.0 | +93.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −36.5% | |
| Weighted average shares (shares) | 2,409,544 | 2,446,954 | 2,554,897 | 2,483,754 | 506,900 | 504,579 | −0.5% | |
| Weighted average diluted shares (shares) | 2,409,544 | 2,554,653 | 2,554,897 | 2,475,273 | 506,900 | 504,579 | −0.5% | |
| Gross margin | 33.1% | 24.7% | 36.6% | 39.0% | 30.5% | 27.1% | −3.4 pts | |
| Operating margin | −2.1% | −5.1% | −3.8% | 4.3% | −1.7% | 0.4% | +2.1 pts | |
| Net margin | −1.5% | −4.8% | −2.7% | 5.9% | −0.1% | 0.3% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in CNY; the shares trade in USD.
