| CNY billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 5.3 | 1.8 | 2.5 | 2.1 | 2.4 | +11.5% | |
| Cost of revenue | 4.7 | 4.1 | 1.2 | 1.9 | 1.6 | 1.8 | +12.3% | |
| Gross profit | 1.1 | 1.2 | 0.6 | 0.6 | 0.5 | 0.6 | +9.0% | |
| Research & development | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | +12.7% | |
| Selling, general & administrative | 0.7 | 0.8 | 0.3 | 0.5 | 0.3 | 0.4 | +29.0% | |
| Selling & marketing | 0.6 | 0.8 | 0.3 | 0.4 | 0.2 | 0.3 | +31.5% | |
| Operating expenses | 0.9 | 1.1 | 0.5 | 0.7 | 0.4 | 0.5 | +31.2% | |
| Operating income | 0.2 | 0.1 | 0.1 | (0.1) | 0.2 | 0.1 | −46.7% | |
| 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 | +390.2% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +1174.8% | |
| Pre-tax income | 0.2 | 0.1 | 0.1 | (0.1) | 0.2 | 0.2 | −6.9% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | −27.2% | |
| Net income | 0.2 | 0.1 | (0.3) | (0.1) | 0.1 | 0.1 | +117.3% | |
| Discontinued operations | 0.0 | 0.0 | (0.4) | 0.0 | (0.1) | 0.0 | +100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | |
| EPS, basic (per share) | 2.49 | 1.26 | (3.96) | (1.23) | 2.13 | 2.04 | −4.2% | |
| EPS, diluted (per share) | 2.40 | 1.20 | (3.96) | (1.23) | 2.13 | 1.95 | −8.5% | |
| EBITDA | 0.2 | 0.2 | 0.1 | (0.0) | 0.2 | 0.2 | −15.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | −36.8% | |
| Weighted average shares (shares) | 69,604,016 | 73,578,666 | 69,280,242 | 68,786,862 | 29,842,598 | 67,999,290 | +127.9% | |
| Weighted average diluted shares (shares) | 71,874,591 | 73,578,666 | 69,280,242 | 68,786,862 | 68,907,531 | 70,306,831 | +2.0% | |
| Gross margin | 18.6% | 22.6% | 33.2% | 22.8% | 25.9% | 25.3% | −0.6 pts | |
| Operating margin | 3.2% | 1.2% | 3.1% | −4.8% | 7.4% | 3.5% | −3.9 pts | |
| Net margin | 3.0% | 1.7% | −15.4% | −3.4% | 3.0% | 5.8% | +2.8 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.