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	921.53	651.04	519.53	409.41	524.28
Other Revenue	0.85	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	452.45	344.5	298.49	255.38	296.58
Gross Profit	469.93	307.38	221.61	159.32	229.69
Selling, General & Admin	68.3	58.65	51.23	42.93	48.99
Research & Development	241.02	215.12	165.4	124.72	131.33
Other Operating Expenses	-7.2	-5.73	-4.17	-1.17	-1.13
Operating Expenses	302.28	267.96	212.1	166.86	179.03
Operating Income	167.65	39.41	9.51	-7.54	50.66
Interest Expense	-0.85	-1.74	-0.66	-0.26	-0.37
Interest & Investment Income	41.68	48.02	42.17	47.42	11.38
Currency Exchange Gain (Loss)	-7.15	2.7	2.21	4.27	-0.75
Other Non Operating Income (Expenses)	-0.12	-0.43	-0.13	0.06	-0.27
EBT Excluding Unusual Items	201.21	87.97	53.1	43.95	60.64
Gain (Loss) on Sale of Investments	-0.13	8.52	0.51	-0.09	0.1
Gain (Loss) on Sale of Assets	0.05	-0.08	-0.01	-0.03	-0.06
Asset Writedown	-	-	-	-3.33	-
Other Unusual Items	3.76	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	175	173	176	136
Shares Outstanding (Diluted)	175	175	173	176	136
Shares Change (YoY)	0.08%	0.71%	-1.36%	29.51%	1.83%
EPS (Basic)	1.18	0.61	0.38	0.31	0.62
EPS (Diluted)	1.17	0.61	0.38	0.31	0.62
EPS Growth	91.80%	62.67%	22.71%	-50.56%	242.25%
Free Cash Flow	212.52	93.58	127.91	-188.33	64.37
Free Cash Flow Per Share	1.22	0.54	0.74	-1.07	0.47
Dividend Per Share	0.360	0.230	0.139	0.139	-
Dividend Growth	56.52%	65.59%	-	-	-
Gross Margin	50.95%	47.15%	42.61%	38.42%	43.64%
Operating Margin	18.18%	6.05%	1.83%	-1.82%	9.63%
Profit Margin	22.18%	16.35%	12.51%	12.96%	15.95%
Free Cash Flow Margin	23.04%	14.36%	24.59%	-45.41%	12.23%
EBITDA	186.58	65.53	34.47	13.6	66.41
EBITDA Margin	20.23%	10.05%	6.63%	3.28%	12.62%
D&A For EBITDA	18.93	26.12	24.96	21.13	15.75
EBIT	167.65	39.41	9.51	-7.54	50.66
EBIT Margin	18.18%	6.05%	1.83%	-1.82%	9.63%
Effective Tax Rate	0.15%	1.48%	-	0.07%	0.15%
Revenue as Reported	922.38	651.88	520.1	414.7	526.27
Advertising Expenses	0.89	0.84	1.06	0.94	0.99

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