BASiC Semiconductor 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	311.17	299.02	220.59
Revenue Growth (YoY)	4.06%	35.55%	-
Cost of Revenue	345.03	328	352.15
Gross Profit	-33.86	-28.98	-131.56
Selling, General & Admin	172.99	121.88	121.07
Research & Development	109.73	91.09	75.83
Other Operating Expenses	0.36	0.23	-0.02
Operating Expenses	289.66	215.7	200.16
Operating Income	-323.52	-244.68	-331.73
Interest Expense	-23.92	-18.73	-14.42
Interest & Investment Income	0.66	0.46	0.69
Currency Exchange Gain (Loss)	0.31	-0.38	0.24
Other Non Operating Income (Expenses)	0.48	2.38	1.28
EBT Excluding Unusual Items	-345.99	-260.96	-343.94
Gain (Loss) on Sale of Investments	-0.25	-0.25	-0.9
Gain (Loss) on Sale of Assets	0.02	0.08	0.28
Other Unusual Items	11.54	24.03	2.37
Pretax Income	-334.68	-237.1	-342.19
Income Tax Expense	0.53	-	0
Earnings From Continuing Operations	-335.22	-237.1	-342.2
Minority Interest in Earnings	-	0.01	-0.01
Net Income	-335.22	-237.09	-342.2
Net Income to Common	-335.22	-237.09	-342.2
Shares Outstanding (Basic)	263	269	274
Shares Outstanding (Diluted)	263	269	274
Shares Change (YoY)	-2.12%	-2.04%	-
EPS (Basic)	-1.27	-0.88	-1.25
EPS (Diluted)	-1.27	-0.88	-1.25
Free Cash Flow	-205.03	-60.68	-265.66
Free Cash Flow Per Share	-0.78	-0.23	-0.97
Gross Margin	-10.88%	-9.69%	-59.64%
Operating Margin	-103.97%	-81.83%	-150.38%
Profit Margin	-107.73%	-79.29%	-155.13%
Free Cash Flow Margin	-65.89%	-20.29%	-120.43%
EBITDA	-269.09	-215.15	-309.16
EBITDA Margin	-86.48%	-71.95%	-140.15%
D&A For EBITDA	54.43	29.54	22.57
EBIT	-323.52	-244.68	-331.73
EBIT Margin	-103.97%	-81.83%	-150.38%