| CNY billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.7 | 1.9 | 1.5 | 1.4 | 1.2 | โ8.9% | |
| Cost of revenue | 1.0 | 1.4 | 1.7 | 1.3 | 1.1 | 1.0 | โ9.3% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | โ7.4% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | โ7.8% | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +94.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +49.5% | |
| Operating income | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | (0.1) | โ293.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ46.6% | |
| Other income / expense | (0.0) | 0.0 | 0.1 | (0.0) | (0.0) | (0.6) | โ41171.5% | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | (0.0) | 0.0 | (0.7) | โ1818.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | โ737.9% | |
| Net income | 0.2 | 0.2 | 0.2 | (0.0) | 0.0 | (0.6) | โ1579.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| EPS, basic (per share) | 7.56 | 5.51 | 4.89 | (0.76) | 0.96 | (14.06) | โ1566.0% | |
| EPS, diluted (per share) | 6.56 | 5.51 | 4.89 | (0.76) | 0.95 | (14.06) | โ1572.7% | |
| EBITDA | 0.2 | 0.2 | 0.2 | (0.0) | 0.1 | (0.7) | โ1308.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ7.6% | |
| Weighted average shares (shares) | 23,287,706 | 30,842,183 | 39,263,147 | 40,649,414 | 41,367,946 | 41,776,414 | +1.0% | |
| Weighted average diluted shares (shares) | 26,828,666 | 30,842,183 | 39,263,147 | 40,649,414 | 41,564,237 | 41,776,414 | +0.5% | |
| Gross margin | 21.5% | 18.2% | 14.5% | 13.2% | 18.0% | 18.3% | +0.3 pts | |
| Operating margin | 15.9% | 9.9% | 7.7% | 1.6% | 3.0% | โ6.4% | โ9.3 pts | |
| Net margin | 14.4% | 10.2% | 9.9% | โ2.1% | 2.9% | โ47.3% | โ50.2 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.