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Income Statement

Operating Income

Revenue	537.4m CNY
Cost of Revenue	-174.2m CNY
Gross Profit	363.2m CNY
Operating Expenses	-1B CNY
Operating Income	-669.3m CNY
Other Expenses	15.6m CNY
Net Income	-653.7m CNY

Currency: CNY

		Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue		156 N/A	263 +69%	387 +47%	430 +11%	469 +9%	490 +4%	492 +1%	508 +3%	537 +6%	540 +1%	568 +5%	563 -1%	570 +1%	586 +3%	559 -5%	537 -4%
Gross Profit
Cost of Revenue		(56)	(85)	(117)	(116)	(123)	(132)	(134)	(144)	(162)	(173)	(184)	(183)	(179)	(177)	(172)	(174)
Gross Profit		100 N/A	178 +79%	270 +51%	314 +16%	346 +10%	358 +3%	358 N/A	364 +2%	375 +3%	367 -2%	384 +5%	380 -1%	391 +3%	409 +5%	386 -6%	363 -6%
Operating Income
Operating Expenses		(255)	(406)	(622)	(726)	(871)	(1 012)	(1 058)	(1 161)	(1 263)	(1 319)	(1 399)	(1 360)	(1 297)	(1 186)	(1 107)	(1 033)
Selling, General & Administrative		(162)	(243)	(390)	(462)	(570)	(674)	(720)	(793)	(853)	(925)	(966)	(939)	(901)	(785)	(732)	(686)
Research & Development		(92)	(163)	(233)	(264)	(301)	(338)	(339)	(368)	(410)	(394)	(434)	(422)	(397)	(400)	(375)	(347)
Operating Income		(155) N/A	(228) -47%	(352) -55%	(412) -17%	(525) -27%	(654) -25%	(700) -7%	(797) -14%	(888) -11%	(952) -7%	(1 015) -7%	(980) +3%	(906) +8%	(776) +14%	(720) +7%	(669) +7%
Pre-Tax Income
Interest Income Expense		5	7	5	3	(1)	(3)	1	1	2	6	8	11	13	15	16	18
Total Other Income		2	2	2	3	(1)	(0)	(0)	0	0	0	(0)	0	0	0	0	0
Pre-Tax Income		(148) N/A	(219) -48%	(346) -58%	(407) -18%	(526) -29%	(657) -25%	(700) -7%	(796) -14%	(886) -11%	(946) -7%	(1 007) -6%	(969) +4%	(893) +8%	(761) +15%	(704) +7%	(651) +8%
Net Income
Tax Provision		0	0	0	0	0	(2)	(2)	(1)	(1)	1	1	(2)	(2)	(3)	(3)	(2)
Income from Continuing Operations		(148)	(219)	(346)	(407)	(526)	(659)	(702)	(797)	(887)	(945)	(1 006)	(971)	(895)	(764)	(708)	(654)
Net Income (Common)		(213) N/A	(323) -51%	(450) -39%	(472) -5%	(565) -20%	(659) -17%	(702) -7%	(797) -13%	(887) -11%	(945) -7%	(1 006) -6%	(971) +3%	(895) +8%	(764) +15%	(708) +7%	(654) +8%
EPS (Diluted)		-2.09 N/A	-3.17 -52%	-4.33 -37%	-6.88 -59%	-5.42 +21%	-6.33 -17%	-6.75 -7%	-7.65 -13%	-8.5 -11%	-9 -6%	-9.68 -8%	-9.35 +3%	-8.74 +7%	-7.45 +15%	-6.91 +7%	-6.38 +8%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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