Pomdoctor Limited (POM)
Nasdaq: POM · Retail-Miscellaneous Retail · filing with the SEC since 2021
Income statement, as filed
In Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | May 14, 2026 | · | · |
| Revenue | 399,914,964 | 342,557,920 | 304,852,971 |
| Cost of revenue | 347,632,853 | 294,863,867 | 266,131,202 |
| Gross profit | 52,282,111 | 47,694,053 | 38,721,769 |
| Research and development | 12,864,656 | 3,002,040 | 3,370,945 |
| Sales and marketing | 96,214,406 | 56,366,433 | 43,678,681 |
| General and administrative | 59,729,352 | 11,878,335 | 12,314,018 |
| Total operating expenses | 170,916,931 | 73,485,333 | 60,970,671 |
| Operating income | -118,634,820 | -25,791,280 | -22,248,902 |
| Interest expense | 3,940,362 | 3,632,425 | 3,002,241 |
| Total non-operating income (expense) | -12,296,726 | -11,574,154 | -14,700,519 |
| Income before income taxes | -130,931,546 | -37,365,434 | -36,949,421 |
| Income tax expense | 375 | · | · |
| Income from continuing operations | -130,931,921 | -37,365,434 | -36,949,421 |
| Net income including non-controlling interests | -130,931,921 | -37,365,434 | -36,949,421 |
| Net income to non-controlling interests | -1,520 | 25,878 | 1,057 |
| Net income to common shareholders | -212,579,117 | -143,360,926 | -145,390,832 |
| Earnings per share, basic | -21.96 | -22.72 | -23.04 |
| Earnings per share, diluted | -21.96 | -22.72 | -23.04 |
| Weighted average shares, basic | 9,680,622 | 6,310,198 | 6,310,198 |
| Weighted average shares, diluted | 9,680,622 | 6,310,198 | 6,310,198 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseDebtTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding