Dipu Technology’s first semi-annual report: AI business revenue increased by 209% and achieved profitability in the second quarter

The rapid penetration of AI in enterprises is being continuously verified. On July 30, Dipu Technology, an enterprise-level large-model AI application solution provider, released its first interim results since its listing. In the first half of 2026, the company achieved operating income of 284 million yuan, a year-on-year increase of 115.0%. From a business perspective, the "DeepexiOS AI-level enterprise operating system platform solution" directly related to AI applications has become the core growth engine. This business achieved revenue of 226 million yuan in the first half of the year, a year-on-year increase of 209.2%, and the revenue share increased from 55.3% in the same period last year to 79.6%. In contrast, the revenue of "FastData enterprise-level data intelligence solution" was 58.038 million yuan, which was basically the same year-on-year. The company's revenue structure is further shifting towards enterprise-level AI applications. Improvements on the profit side are also worthy of attention. The company disclosed that in the second quarter of 2026, it achieved a net profit of approximately 30 million yuan. The company's net loss in the first half of the year narrowed to 32 million yuan, a decrease of 89.6%; the adjusted net loss narrowed 48.5% from 52 million yuan to 27 million yuan. The improvement in profitability mainly comes from two aspects. First, revenue expansion and business structure optimization drive gross profit growth. In the first half of 2026, the company's overall gross profit margin was 56.5%, a year-on-year increase of 1.5 percentage points; among them, the gross profit margin of the DeepexiOS AI-level enterprise operating system platform solution reached 57.2%, a year-on-year increase of 2 percentage points. Driven by the simultaneous increase in revenue and gross profit margin, the company's gross profit in the first half of the year reached 160 million yuan, a year-on-year increase of 120.5%. Secondly, the scale effect begins to appear. In the first half of the year, sales and marketing expenses and R&D expenses increased by 33.2% and 23.8% respectively year-on-year, which was significantly lower than the revenue growth rate. Therefore, the sales expense rate dropped from approximately 37.3% to 23.1%. In the second quarter, as revenue increased by more than three times from the previous quarter, related expenses were more fully diluted, and operating leverage was accelerated. It should be noted that compared with the adjusted net loss, the substantial narrowing of the traditional net loss in the statement was also affected by the decrease in share-based payments and the fair price increase in the same period last year.