Actions 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	922.38	651.04	519.53	409.41	524.28
Other Revenue	-	0.83	0.57	5.3	1.99
Revenue	922.38	651.88	520.1	414.7	526.27
Revenue Growth (YoY)	41.50%	25.34%	25.41%	-21.20%	28.23%
Cost of Revenue	-	344.5	298.49	255.38	296.58
Gross Profit	922.38	307.38	221.61	159.32	229.69
Selling, General & Admin	-	58.65	51.23	42.93	48.99
Research & Development	-	215.12	165.4	124.72	131.33
Other Operating Expenses	717.09	-5.73	-4.17	-1.17	-1.13
Operating Expenses	717.09	267.96	212.1	166.86	179.03
Operating Income	205.29	39.41	9.51	-7.54	50.66
Interest Expense	-	-1.74	-0.66	-0.26	-0.37
Interest & Investment Income	-	48.02	42.17	47.42	11.38
Currency Exchange Gain (Loss)	-	2.7	2.21	4.27	-0.75
Other Non Operating Income (Expenses)	-0.39	-0.43	-0.13	0.06	-0.27
EBT Excluding Unusual Items	204.9	87.97	53.1	43.95	60.64
Gain (Loss) on Sale of Investments	-	8.52	0.51	-0.09	0.1
Gain (Loss) on Sale of Assets	-	-0.08	-0.01	-0.03	-0.06
Asset Writedown	-	-	-	-3.33	-
Other Unusual Items	-	11.78	11.33	13.3	23.39
Pretax Income	204.9	108.19	64.93	53.79	84.08
Income Tax Expense	0.31	1.6	-0.13	0.04	0.13
Net Income	204.59	106.58	65.06	53.75	83.95
Net Income to Common	204.59	106.58	65.06	53.75	83.95
Net Income Growth	91.95%	63.83%	21.04%	-35.97%	248.50%
Shares Outstanding (Basic)	173	173	173	176	136
Shares Outstanding (Diluted)	173	175	173	176	136
Shares Change (YoY)	-1.05%	0.99%	-1.36%	29.51%	1.83%
EPS (Basic)	1.18	0.62	0.38	0.31	0.62
EPS (Diluted)	1.18	0.61	0.38	0.31	0.62
EPS Growth	93.98%	62.21%	22.71%	-50.56%	242.25%
Free Cash Flow	-	93.58	127.91	-188.33	64.37
Free Cash Flow Per Share	-	0.53	0.74	-1.07	0.47
Dividend Per Share	-	0.192	0.139	0.139	-
Dividend Growth	-	38.01%	-	-	-
Gross Margin	100.00%	47.15%	42.61%	38.42%	43.64%
Operating Margin	22.26%	6.05%	1.83%	-1.82%	9.63%
Profit Margin	22.18%	16.35%	12.51%	12.96%	15.95%
Free Cash Flow Margin	-	14.36%	24.59%	-45.41%	12.23%
EBITDA	212.42	46.55	34.47	13.6	66.41
EBITDA Margin	23.03%	7.14%	6.63%	3.28%	12.62%
D&A For EBITDA	7.14	7.14	24.96	21.13	15.75
EBIT	205.29	39.41	9.51	-7.54	50.66
EBIT Margin	22.26%	6.05%	1.83%	-1.82%	9.63%
Effective Tax Rate	0.15%	1.48%	-	0.07%	0.15%
Revenue as Reported	-	651.88	520.1	414.7	526.27
Advertising Expenses	-	0.84	1.06	0.94	0.99

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.