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

Unisound AI Technology Income Statement

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

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

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