Income Statement

Currency: CNY

	Mar-2022	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	37	35	72	60	40	49
Revenue	5 723 N/A	8 214 +44%	12 385 +51%	18 198 +47%	16 747 -8%	19 779 +18%	32 164 +63%	47 568 +48%
Gross Profit
Cost of Revenue	(7 959)	(10 920)	(14 296)	(20 451)	(16 666)	(19 257)	(29 470)	(41 549)
Gross Profit	(2 236) N/A	(2 706) -21%	(1 911) +29%	(2 253) -18%	80 N/A	522 +549%	2 694 +416%	6 020 +123%
Operating Income
Operating Expenses	(2 357)	(2 689)	(3 287)	(5 272)	(4 483)	(5 015)	(6 005)	(7 065)
Selling, General & Administrative	(1 268)	(1 514)	(1 940)	(3 120)	(2 571)	(2 681)	(3 175)	(4 024)
Research & Development	(1 149)	(1 265)	(1 407)	(2 198)	(1 850)	(2 247)	(2 816)	(3 467)
Depreciation & Amortization	(18)	(20)	(21)	(89)	(151)	(165)	(185)	(211)
Other Operating Expenses	77	111	81	136	90	77	172	637
Operating Income	(4 594) N/A	(5 395) -17%	(5 198) +4%	(7 525) -45%	(4 402) +41%	(4 493) -2%	(3 310) +26%	(1 045) +68%
Pre-Tax Income
Interest Income Expense	92	105	87	139	187	367	533	496
Non-Reccuring Items	(0)	1	2	1	(1)	(26)	(44)	(26)
Pre-Tax Income	(4 502) N/A	(5 290) -18%	(5 109) +3%	(7 385) -45%	(4 216) +43%	(4 152) +2%	(2 821) +32%	(576) +80%
Net Income
Tax Provision	0	0	(0)	(0)	(0)	(0)	(0)	(0)
Income from Continuing Operations	(4 502)	(5 290)	(5 109)	(7 385)	(4 216)	(4 152)	(2 821)	(576)
Net Income (Common)	(4 502) N/A	(5 290) -18%	(5 109) +3%	(7 385) -45%	(4 216) +43%	(4 152) +2%	(2 821) +32%	(576) +80%
EPS (Diluted)	-3.94 N/A	-4.63 -18%	-4.89 -6%	-6.46 -32%	-3.62 +44%	-3.1 +14%	-2.11 +32%	-0.43 +80%

Zhejiang Leapmotor Technology Co Ltd
HKEX:9863