Unisound AI Technology Co., Ltd. (HKG:9678)

Unisound AI Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	1,007	939.02	727.32	600.62
Revenue Growth (YoY)	67.65%	29.11%	21.09%	-
Cost of Revenue	627.45	574.54	432.81	360.73
Gross Profit	379.49	364.48	294.51	239.89
Selling, General & Admin	156.82	131.13	121.1	91.95
Research & Development	373.98	370.07	286.3	287.1
Other Operating Expenses	-12.7	-11.83	-32.14	-12.17
Operating Expenses	583.44	537.76	466.65	438.93
Operating Income	-203.95	-173.28	-172.14	-199.04
Interest Expense	-281.57	-270.94	-212.77	-177.68
Interest & Investment Income	0.98	2.3	1.88	0.31
Earnings From Equity Investments	-4.9	-4.9	-2.62	1.09
Other Non Operating Income (Expenses)	-0.06	-0.06	0.05	0.08
EBT Excluding Unusual Items	-489.49	-446.88	-385.61	-375.23
Gain (Loss) on Sale of Investments	-7.5	-7.5	12.02	-0.35
Pretax Income	-496.99	-454.37	-373.59	-375.58
Income Tax Expense	-0.2	-0.16	2.66	-0.19
Earnings From Continuing Operations	-496.78	-454.21	-376.24	-375.39
Minority Interest in Earnings	2.46	1.85	0.78	9.38
Net Income	-494.32	-452.36	-375.46	-366.01
Net Income to Common	-494.32	-452.36	-375.46	-366.01
Shares Outstanding (Basic)	69	69	67	64
Shares Outstanding (Diluted)	69	69	67	64
Shares Change (YoY)	9.09%	3.02%	5.89%	-
EPS (Basic)	-7.12	-6.52	-5.57	-5.75
EPS (Diluted)	-7.12	-6.52	-5.57	-5.75
Free Cash Flow	-	-351.87	-346.47	-166.94
Free Cash Flow Per Share	-	-5.07	-5.14	-2.62
Gross Margin	37.69%	38.81%	40.49%	39.94%
Operating Margin	-20.25%	-18.45%	-23.67%	-33.14%
Profit Margin	-49.09%	-48.17%	-51.62%	-60.94%
Free Cash Flow Margin	-	-37.47%	-47.64%	-27.79%
EBITDA	-189.13	-160.21	-162.57	-186.47
EBITDA Margin	-18.78%	-17.06%	-22.35%	-31.05%
D&A For EBITDA	14.82	13.07	9.57	12.57
EBIT	-203.95	-173.28	-172.14	-199.04
EBIT Margin	-20.25%	-18.45%	-23.67%	-33.14%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.