Shanghai Anlogic Infotech 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	510.8	647.17	699.55	1,038	676.9
Other Revenue	9.2	4.65	1.24	4.31	1.62
Revenue	520	651.82	700.79	1,042	678.52
Revenue Growth (YoY)	-20.22%	-6.99%	-32.75%	53.57%	141.44%
Cost of Revenue	399.61	477.05	456.19	639.6	433.62
Gross Profit	120.38	174.77	244.6	402.41	244.9
Selling, General & Admin	91.04	78.94	85.88	70.23	61.45
Research & Development	342.05	361.32	382.36	330.51	242.48
Other Operating Expenses	-8.86	-23.94	-0.61	0.56	0.32
Operating Expenses	424.38	417.28	467.31	400.78	301.89
Operating Income	-304	-242.52	-222.71	1.63	-56.99
Interest Expense	-0.59	-0.91	-3.69	-0.56	-0.88
Interest & Investment Income	5.65	9.28	13.08	16.87	3.25
Currency Exchange Gain (Loss)	-0.24	-0.11	-3.63	-3.98	-0.23
Other Non Operating Income (Expenses)	-0.64	0.01	-1	-0.48	-0.01
EBT Excluding Unusual Items	-299.81	-234.24	-217.95	13.47	-54.88
Gain (Loss) on Sale of Investments	2.02	2.23	3.29	6.17	0.23
Gain (Loss) on Sale of Assets	0.01	0.02	0.05	-	0.06
Asset Writedown	-	-	-	-	-0.55
Other Unusual Items	25.34	26.85	17.42	40.18	24.29
Pretax Income	-272.45	-205.14	-197.19	59.83	-30.85
Net Income	-272.45	-205.14	-197.19	59.83	-30.85
Net Income to Common	-272.45	-205.14	-197.19	59.83	-30.85
Shares Outstanding (Basic)	401	401	400	400	354
Shares Outstanding (Diluted)	401	401	400	402	354
Shares Change (YoY)	-	0.09%	-0.39%	13.51%	1.89%
EPS (Basic)	-0.68	-0.51	-0.49	0.15	-0.09
EPS (Diluted)	-0.68	-0.51	-0.49	0.15	-0.09
Free Cash Flow	-148.67	-88.69	-248.85	-345.01	-221.67
Free Cash Flow Per Share	-0.37	-0.22	-0.62	-0.86	-0.63
Gross Margin	23.15%	26.81%	34.90%	38.62%	36.09%
Operating Margin	-58.46%	-37.21%	-31.78%	0.16%	-8.40%
Profit Margin	-52.40%	-31.47%	-28.14%	5.74%	-4.55%
Free Cash Flow Margin	-28.59%	-13.61%	-35.51%	-33.11%	-32.67%
EBITDA	-285.74	-202.27	-178.88	12.06	-49.71
EBITDA Margin	-54.95%	-31.03%	-25.52%	1.16%	-7.33%
D&A For EBITDA	18.25	40.24	43.83	10.43	7.28
EBIT	-304	-242.52	-222.71	1.63	-56.99
EBIT Margin	-58.46%	-37.21%	-31.78%	0.16%	-8.40%
Revenue as Reported	520	651.82	700.79	1,042	678.52
Advertising Expenses	2.34	2.9	2.47	2.05	1.05

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