Unicomp Technology Group Co., Ltd. (SHA:688531)
China · Delayed Price · Currency is CNY 73.45
+0.11 (0.15%)
Feb 11, 2026, 4:00 PM EST
Unicomp Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 963.69 | 738.42 | 584.03 | 477.75 | 338.82 | 195.21 |
Other Revenue | 1.07 | 1.07 | 3.36 | 6.93 | 7.27 | 5.1 |
| 964.76 | 739.5 | 587.39 | 484.68 | 346.08 | 200.31 | |
Revenue Growth (YoY) | 43.39% | 25.90% | 21.19% | 40.04% | 72.77% | 34.41% |
Cost of Revenue | 549.06 | 418.37 | 359.37 | 287 | 206.86 | 119.89 |
Gross Profit | 415.7 | 321.12 | 228.03 | 197.67 | 139.23 | 80.42 |
Selling, General & Admin | 186.91 | 152.01 | 111.48 | 86.51 | 66.8 | 47.34 |
Research & Development | 107.85 | 81.52 | 66.23 | 44.65 | 32.42 | 16.95 |
Other Operating Expenses | -11.22 | -15.41 | -9.36 | -2.67 | -3.25 | -0.76 |
Operating Expenses | 287.87 | 227.64 | 175.79 | 130.85 | 91.7 | 63.63 |
Operating Income | 127.83 | 93.49 | 52.24 | 66.82 | 47.53 | 16.79 |
Interest Expense | -0.8 | -0.29 | -0.24 | -0.5 | -0.61 | -2.33 |
Interest & Investment Income | 20.26 | 29.08 | 25.76 | 1.51 | 1.6 | 0.85 |
Currency Exchange Gain (Loss) | 0.45 | 0.45 | -0.09 | -0.64 | 0.01 | 0.21 |
Other Non Operating Income (Expenses) | -0.96 | -0.53 | -0.68 | -0.31 | 1.06 | 1.44 |
EBT Excluding Unusual Items | 146.78 | 122.2 | 76.99 | 66.88 | 49.59 | 16.95 |
Gain (Loss) on Sale of Investments | 25.08 | 27.36 | 31.79 | - | - | - |
Gain (Loss) on Sale of Assets | 0.03 | 0 | - | 0 | 0.02 | 0.02 |
Asset Writedown | -2.58 | -0.13 | 0.14 | -0.14 | -0.26 | -0 |
Legal Settlements | - | - | - | - | 0.1 | - |
Other Unusual Items | 10.48 | 10.48 | 19.28 | 9.98 | 5.36 | 7.12 |
Pretax Income | 179.79 | 159.92 | 128.2 | 76.72 | 54.8 | 24.09 |
Income Tax Expense | 17.63 | 16.62 | 13.96 | 4.99 | 3.99 | 2.71 |
Earnings From Continuing Operations | 162.16 | 143.3 | 114.24 | 71.73 | 50.82 | 21.38 |
Minority Interest in Earnings | 0.92 | 0 | - | - | - | - |
Net Income | 163.08 | 143.3 | 114.24 | 71.73 | 50.82 | 21.38 |
Net Income to Common | 163.08 | 143.3 | 114.24 | 71.73 | 50.82 | 21.38 |
Net Income Growth | 17.72% | 25.44% | 59.27% | 41.15% | 137.72% | 156.97% |
Shares Outstanding (Basic) | 166 | 166 | 159 | 126 | 119 | 107 |
Shares Outstanding (Diluted) | 166 | 166 | 159 | 126 | 119 | 107 |
Shares Change (YoY) | -0.74% | 4.36% | 26.74% | 5.88% | 10.95% | 10.09% |
EPS (Basic) | 0.98 | 0.86 | 0.72 | 0.57 | 0.43 | 0.20 |
EPS (Diluted) | 0.98 | 0.86 | 0.72 | 0.57 | 0.43 | 0.20 |
EPS Growth | 18.60% | 20.20% | 25.67% | 33.31% | 114.26% | 133.41% |
Free Cash Flow | -137.3 | -193.84 | -112.37 | -18.04 | 4.35 | 3.85 |
Free Cash Flow Per Share | -0.83 | -1.17 | -0.70 | -0.14 | 0.04 | 0.04 |
Dividend Per Share | 0.414 | 0.552 | 0.381 | 0.143 | - | - |
Dividend Growth | -20.18% | 44.99% | 166.64% | - | - | - |
Gross Margin | 43.09% | 43.43% | 38.82% | 40.78% | 40.23% | 40.15% |
Operating Margin | 13.25% | 12.64% | 8.89% | 13.79% | 13.73% | 8.38% |
Profit Margin | 16.90% | 19.38% | 19.45% | 14.80% | 14.68% | 10.67% |
Free Cash Flow Margin | -14.23% | -26.21% | -19.13% | -3.72% | 1.26% | 1.92% |
EBITDA | 150.75 | 112.61 | 66.29 | 77.36 | 55.33 | 23.84 |
EBITDA Margin | 15.63% | 15.23% | 11.29% | 15.96% | 15.99% | 11.90% |
D&A For EBITDA | 22.92 | 19.12 | 14.05 | 10.54 | 7.8 | 7.04 |
EBIT | 127.83 | 93.49 | 52.24 | 66.82 | 47.53 | 16.79 |
EBIT Margin | 13.25% | 12.64% | 8.89% | 13.79% | 13.73% | 8.38% |
Effective Tax Rate | 9.81% | 10.39% | 10.89% | 6.51% | 7.27% | 11.25% |
Revenue as Reported | 964.76 | 739.5 | 587.39 | 484.68 | 346.08 | 200.31 |
Advertising Expenses | - | 6.56 | 6.84 | 2.31 | 1.74 | 1.67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.