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| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
| Revenue YoY % growth | 473.7M -25.02% | 82.225M -82.64% | 282M 242.96% | 32.135M -88.60% | 56.552M 75.98% | |
| EBITDA YoY % growth | 324.5M -27.55% | -61.17M -118.85% | 28.72M 146.95% | N/A | N/A | |
| EBIT YoY % growth | 322.7M -27.86% | -65M -120.14% | 24.21M 137.25% | -4.353M -117.98% | 9.811M 325.36% | |
| Operating Margin | 68.12% | -79.05% | 8.59% | -13.55% | 17.35% | |
| EPS YoY % growth | N/A | N/A | 0.13 | 0.10 -22.74% | 0.10 1.28% |
All data in CNY
| Q4 / 25 | Q1 / 26 | Q2 / 26 | Q3 / 26 | Q4 / 26 | |
|---|---|---|---|---|---|
| EPS Q2Q % growth | 0.00 -124.90% | -0.01 85.76% | -0.01 -109.78% | 0.05 -74.83% | 0.07 1,591.28% |
| Revenue Q2Q % growth | 6.089M -40.08% | 6.215M -65.93% | 7.656M 26.97% | 18.947M 1,374.47% | 23.726M 289.65% |
| EBITDA Q2Q % growth | N/A | N/A | N/A | N/A | N/A |
| EBIT Q2Q % growth | -1.551M 78.95% | -1.609M -104.35% | -2.02M 87.38% | 5.126M 112.20% | 8.322M 636.47% |
All data in CNY
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q3 2025 Q2Q % growth | 0.18 350.00% | -0.01 | 0.19 | 1,507.72% |
| Q2 2025 Q2Q % growth | 0.08 -33.33% | 0.06 | 0.02 | 42.23% |
| Q1 2025 Q2Q % growth | -0.04 20.00% | 0.11 | -0.15 | -136.00% |
| Q4 2024 Q2Q % growth | 0.02 | 0.05 | -0.03 | -60.40% |
| Q3 2024 Q2Q % growth | 0.04 113.81% | 0.05 | -0.01 | -20.79% |
| Q2 2024 Q2Q % growth | 0.12 | 0.04 | 0.08 | 197.03% |
| Q1 2024 Q2Q % growth | -0.05 | -0.02 | -0.03 | -147.52% |
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q3 2025 Q2Q % growth | 1.285M -85.05% | 7.559M | -6.274M | -83.00% |
| Q2 2025 Q2Q % growth | 6.03M -64.38% | 14.738M | -8.708M | -59.09% |
| Q1 2025 Q2Q % growth | 18.244M 442.81% | 16.634M | 1.61M | 9.68% |
| Q4 2024 Q2Q % growth | 10.162M -71.34% | 15.956M | -5.794M | -36.31% |
| Q3 2024 Q2Q % growth | 8.593M 26.22% | 14.46M | -5.867M | -40.57% |
| Q2 2024 Q2Q % growth | 16.927M 21.78% | 12.198M | 4.729M | 38.77% |
| Q1 2024 Q2Q % growth | 3.361M -87.07% | 3.395M | -34K | -1.00% |
| Q4 2023 Q2Q % growth | 35.454M 5.20% | % | ||
| Q3 2023 Q2Q % growth | 6.808M -98.45% | % | ||
| Q1 2023 Q2Q % growth | 26M -83.15% | % | ||
| Q4 2022 Q2Q % growth | 33.7M -88.82% | % | ||
| Q3 2022 Q2Q % growth | 440.076M 33.22% | % | ||
| Q4 2021 Q2Q % growth | 301.5M 2,351.22% | % | ||
| Q3 2021 Q2Q % growth | 330.331M 681.07% | % |
| Next Q (1 month) | Next Q (3 month) | Next Year (1 month) | Next Year (3 month) | |
|---|---|---|---|---|
| EPS | 0% | -36.57% | 0% | 1272.64% |
| Revenue | 0% | -41.26% | 0% | -24.43% |