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| 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | ||
|---|---|---|---|---|---|---|---|
| Revenue YoY % growth | 184M -56.81% | 441M 139.67% | 514M 16.55% | 576.66M 12.19% | 635.39M 10.18% | 704.08M 10.81% | |
| EBITDA YoY % growth | -70.9M 48.85% | 35M 149.37% | 89M 154.29% | 78.999M -11.24% | 105.95M 34.12% | 115.11M 8.65% | |
| EBIT YoY % growth | -98M 46.15% | 13M 113.27% | 79M 507.69% | N/A | N/A | N/A | |
| Operating Margin | -53.26% | 2.95% | 15.37% | N/A | N/A | N/A | |
| EPS YoY % growth | N/A | N/A | N/A 196.43% | 0.13 -84.34% | 0.22 69.23% | 0.30 31.82% |
All data in CNY
| EPS Q2Q % growth |
|---|
| Revenue Q2Q % growth |
| EBITDA Q2Q % growth |
| EBIT Q2Q % growth |
All data in CNY
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q3 2025 Q2Q % growth | 0.21 -51.34% | % | ||
| Q3 2024 Q2Q % growth | 0.44 -12.74% | % | ||
| Q3 2023 Q2Q % growth | 0.50 335.20% | % | ||
| Q1 2023 Q2Q % growth | 0.00 100.00% | % | ||
| Q3 2022 Q2Q % growth | -0.21 -10.85% | % | ||
| Q2 2022 Q2Q % growth | -1.03 -430.55% | % | ||
| Q1 2022 Q2Q % growth | -0.40 -569.12% | % | ||
| Q4 2021 Q2Q % growth | -0.19 82.80% | % |
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q3 2025 Q2Q % growth | 200.627M 4.17% | % | ||
| Q2 2025 Q2Q % growth | 135.169M 15.53% | % | ||
| Q1 2025 Q2Q % growth | 118M 8.98% | % | ||
| Q4 2024 Q2Q % growth | 103M 3.00% | % | ||
| Q3 2024 Q2Q % growth | 192.587M 10.52% | % | ||
| Q2 2024 Q2Q % growth | 117M 17.00% | % | ||
| Q1 2024 Q2Q % growth | 108.274M 65.04% | % | ||
| Q4 2023 Q2Q % growth | 100M 266.30% | % | ||
| Q3 2023 Q2Q % growth | 174.256M 123.69% | % | ||
| Q2 2023 Q2Q % growth | 100M 170.27% | % | ||
| Q1 2023 Q2Q % growth | 65.606M 58.09% | % | ||
| Q4 2022 Q2Q % growth | 27.3M -62.81% | % | ||
| Q3 2022 Q2Q % growth | 77.9M -32.02% | % | ||
| Q2 2022 Q2Q % growth | 37M -77.02% | % | ||
| Q1 2022 Q2Q % growth | 41.5M -46.38% | % | ||
| Q4 2021 Q2Q % growth | 73.4M -38.16% | % | ||
| Q3 2021 Q2Q % growth | 114.6M -7.21% | % | ||
| Q2 2021 Q2Q % growth | 161M 373.53% | % | ||
| Q1 2021 Q2Q % growth | 77.4M -55.52% | % |
| Next Q (1 month) | Next Q (3 month) | Next Year (1 month) | Next Year (3 month) | |
|---|---|---|---|---|
| EPS | N/A | N/A | 0% | 0% |
| Revenue | N/A | N/A | 0% | 0% |