Viewtrix Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,106	891.3	720.4
Revenue Growth (YoY)	24.05%	23.72%	-
Cost of Revenue	962.67	869.4	717.21
Gross Profit	142.99	21.91	3.19
Selling, General & Admin	128.61	116.42	78.19
Research & Development	266.04	242.2	177.03
Operating Expenses	391.4	359.1	252.43
Operating Income	-248.42	-337.19	-249.24
Interest Expense	-1.53	-3.85	-0.87
Interest & Investment Income	17.42	17.53	7.26
Currency Exchange Gain (Loss)	-	2.42	-
Other Non Operating Income (Expenses)	-1.44	6.2	0.74
EBT Excluding Unusual Items	-233.97	-314.9	-242.12
Gain (Loss) on Sale of Investments	3.64	5.91	10.01
Gain (Loss) on Sale of Assets	-	-	0
Pretax Income	-230.33	-308.99	-232.11
Net Income	-230.33	-308.99	-232.11
Net Income to Common	-230.33	-308.99	-232.11
Shares Outstanding (Basic)	375	371	369
Shares Outstanding (Diluted)	375	371	369
Shares Change (YoY)	1.09%	0.49%	-
EPS (Basic)	-0.61	-0.83	-0.63
EPS (Diluted)	-0.61	-0.83	-0.63
Free Cash Flow	-136.25	-242.47	-167.68
Free Cash Flow Per Share	-0.36	-0.65	-0.45
Gross Margin	12.93%	2.46%	0.44%
Operating Margin	-22.47%	-37.83%	-34.60%
Profit Margin	-20.83%	-34.67%	-32.22%
Free Cash Flow Margin	-12.32%	-27.20%	-23.28%
EBITDA	-238.88	-327.49	-240.33
EBITDA Margin	-21.61%	-36.74%	-33.36%
D&A For EBITDA	9.54	9.7	8.91
EBIT	-248.42	-337.19	-249.24
EBIT Margin	-22.47%	-37.83%	-34.60%