| Reported currency billions | FY2021 · CNY | FY2022 · CNY | FY2023 · CNY | FY2024 · CNY | FY2025 · CNY | FY2026 · CNY | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 717.3 | 853.1 | 868.7 | 941.2 | 996.3 | 1,023.7 | 149.5 | −85.4% | |
| Cost of revenue | 421.2 | 539.5 | 549.7 | 586.3 | 598.3 | 616.1 | 93.1 | −84.9% | |
| Gross profit | 296.1 | 313.6 | 319.0 | 354.8 | 398.1 | 407.5 | 56.3 | −86.2% | |
| Research & development | 57.2 | 55.5 | 56.7 | 52.3 | 57.2 | 66.5 | 10.6 | −84.0% | |
| Selling, general & administrative | 136.7 | 151.7 | 145.7 | 157.1 | 188.3 | 278.1 | — | — | |
| Selling & marketing | 81.5 | 119.8 | 103.5 | 115.1 | 144.0 | 245.0 | — | — | |
| Operating expenses | 206.4 | 244.0 | 218.6 | 241.5 | 257.2 | 347.9 | 50.3 | −85.5% | |
| Operating income | 89.7 | 69.6 | 100.4 | 113.4 | 140.9 | 59.7 | 6.1 | −89.8% | |
| Interest expense | 20.6 | 20.6 | 17.0 | 17.9 | 9.6 | 9.8 | 1.4 | −85.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 20.8 | 87.5 | 11.3 | −87.1% | |
| Other income / expense | 82.9 | 4.3 | (19.2) | (19.5) | 20.5 | 72.5 | — | — | |
| Pre-tax income | 172.6 | 73.9 | 81.1 | 93.9 | 161.4 | 132.2 | 14.5 | −89.0% | |
| Income tax | 29.3 | 26.8 | 15.5 | 22.5 | 35.4 | 30.0 | 4.9 | −83.7% | |
| Net income | 150.6 | 62.2 | 72.8 | 80.0 | 130.1 | 103.6 | 10.5 | −89.9% | |
| 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) | 55.60 | 22.96 | 27.68 | 31.60 | 55.12 | 45.60 | 4.50 | −90.1% | |
| EPS, diluted (per share) | 54.72 | 22.72 | 27.44 | 31.36 | 53.60 | 44.00 | 4.25 | −90.4% | |
| EBITDA | 218.0 | 128.2 | 153.1 | 164.0 | 182.7 | 186.3 | 12.8 | −93.1% | |
| Depreciation & amortization | 47.9 | 48.1 | 46.9 | 44.5 | 35.0 | 47.1 | — | — | |
| Weighted average shares (shares) | 2,702,375,000 | 2,694,750,000 | 2,622,500,000 | 2,522,750,000 | 2,348,875,000 | 2,321,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,747,750,000 | 2,723,375,000 | 2,639,250,000 | 2,544,875,000 | 2,414,750,000 | 2,404,375,000 | — | — | |
| Gross margin | 41.3% | 36.8% | 36.7% | 37.7% | 40.0% | 39.8% | 37.7% | −2.1 pts | |
| Operating margin | 12.5% | 8.2% | 11.6% | 12.0% | 14.1% | 5.8% | 4.1% | −1.8 pts | |
| Net margin | 21.0% | 7.3% | 8.4% | 8.5% | 13.1% | 10.1% | 7.0% | −3.1 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.
