United Nova Technology Co.,Ltd. (SHA: 688469)
China
· Delayed Price · Currency is CNY 5.33
+0.09 (1.72%)
Nov 21, 2024, 2:57 PM CST
United Nova Technology Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Operating Revenue | 5,627 | 4,911 | 3,958 | 2,004 | 725.84 | 262.15 |
| Other Revenue | 413.74 | 413.74 | 647.91 | 19.7 | 13.32 | 7.62 |
| Revenue | 6,040 | 5,324 | 4,606 | 2,024 | 739.16 | 269.77 |
| Revenue Growth (YoY) | 14.44% | 15.59% | 127.59% | 173.82% | 174.00% | - |
| Cost of Revenue | 7,352 | 6,753 | 5,211 | 2,635 | 1,738 | 847.66 |
| Gross Profit | -1,311 | -1,428 | -604.9 | -611.39 | -998.95 | -577.89 |
| Selling, General & Admin | 158.39 | 132.12 | 124.84 | 86.78 | 62.51 | 35.06 |
| Research & Development | 1,808 | 1,497 | 817.35 | 593.53 | 258.17 | 169.95 |
| Other Operating Expenses | -573.24 | -117.1 | 17.93 | 11.44 | 1.41 | 1.69 |
| Operating Expenses | 1,393 | 1,512 | 960.62 | 691.87 | 321.98 | 206.93 |
| Operating Income | -2,704 | -2,941 | -1,566 | -1,303 | -1,321 | -784.82 |
| Interest Expense | -338.55 | -415.41 | -320.17 | -155.23 | -141.8 | -18.9 |
| Interest & Investment Income | 97.42 | 125.84 | 56.01 | 15.94 | 20.64 | 3.61 |
| Currency Exchange Gain (Loss) | -2.17 | -2.17 | -51.09 | -7.77 | 28.61 | 10.34 |
| Other Non Operating Income (Expenses) | -43.02 | -8.71 | -6.93 | -4.68 | -2.1 | -0.53 |
| EBT Excluding Unusual Items | -2,990 | -3,241 | -1,888 | -1,455 | -1,416 | -790.3 |
| Gain (Loss) on Sale of Investments | -2.76 | 35 | -18.43 | - | - | 2.86 |
| Gain (Loss) on Sale of Assets | 69.03 | 26.67 | 15.37 | 5.88 | 4.87 | 0.05 |
| Asset Writedown | 70.16 | - | - | -106.47 | - | - |
| Other Unusual Items | 237.94 | 237.94 | 295.73 | 148.83 | 44.72 | 15.39 |
| Pretax Income | -2,616 | -2,941 | -1,595 | -1,407 | -1,366 | -772.01 |
| Earnings From Continuing Operations | -2,616 | -2,941 | -1,595 | -1,407 | -1,366 | -772.01 |
| Minority Interest in Earnings | 1,335 | 983.1 | 506.59 | 171.06 | - | - |
| Net Income | -1,281 | -1,958 | -1,088 | -1,236 | -1,366 | -772.01 |
| Net Income to Common | -1,281 | -1,958 | -1,088 | -1,236 | -1,366 | -772.01 |
| Shares Outstanding (Basic) | 6,813 | 6,120 | 5,183 | 4,943 | 3,332 | - |
| Shares Outstanding (Diluted) | 6,813 | 6,120 | 5,183 | 4,943 | 3,332 | - |
| Shares Change (YoY) | 17.79% | 18.07% | 4.86% | 48.36% | - | - |
| EPS (Basic) | -0.19 | -0.32 | -0.21 | -0.25 | -0.41 | - |
| EPS (Diluted) | -0.19 | -0.32 | -0.21 | -0.25 | -0.41 | - |
| Free Cash Flow | -2,792 | -7,723 | -9,381 | -4,539 | -2,433 | -3,839 |
| Free Cash Flow Per Share | -0.41 | -1.26 | -1.81 | -0.92 | -0.73 | - |
| Gross Margin | -21.71% | -26.82% | -13.13% | -30.21% | -135.15% | -214.22% |
| Operating Margin | -44.77% | -55.23% | -33.99% | -64.39% | -178.71% | -290.92% |
| Profit Margin | -21.22% | -36.78% | -23.63% | -61.05% | -184.80% | -286.17% |
| Free Cash Flow Margin | -46.23% | -145.05% | -203.66% | -224.28% | -329.14% | -1423.05% |
| EBITDA | 1,590 | 398.86 | 501.49 | -62.06 | -507.87 | -431.08 |
| EBITDA Margin | 26.32% | 7.49% | 10.89% | -3.07% | -68.71% | -159.80% |
| D&A For EBITDA | 4,294 | 3,339 | 2,067 | 1,241 | 813.06 | 353.74 |
| EBIT | -2,704 | -2,941 | -1,566 | -1,303 | -1,321 | -784.82 |
| EBIT Margin | -44.77% | -55.23% | -33.99% | -64.39% | -178.71% | -290.92% |
| Revenue as Reported | 6,040 | 5,324 | 4,606 | 2,024 | 739.16 | 269.77 |
| Advertising Expenses | - | 0.74 | 0.01 | 0.09 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.