Unicomp Technology Group Co., Ltd. (SHA:688531)
China · Delayed Price · Currency is CNY 127.47
-0.53 (-0.41%)
At close: May 8, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,173 | 1,077 | 738.42 | 584.03 | 477.75 | 338.82 |
Other Revenue | 0.97 | 0.97 | 1.07 | 3.36 | 6.93 | 7.27 |
| 1,174 | 1,078 | 739.5 | 587.39 | 484.68 | 346.08 | |
Revenue Growth (YoY) | 48.80% | 45.77% | 25.90% | 21.19% | 40.04% | 72.77% |
Cost of Revenue | 662.09 | 603.33 | 418.37 | 359.37 | 287 | 206.86 |
Gross Profit | 512.27 | 474.59 | 321.12 | 228.03 | 197.67 | 139.23 |
Selling, General & Admin | 234.63 | 217.84 | 152.01 | 111.48 | 86.51 | 66.8 |
Research & Development | 128.46 | 115.8 | 81.52 | 66.23 | 44.65 | 32.42 |
Other Operating Expenses | -18.21 | -10.14 | -15.52 | -11.15 | -2.67 | -3.25 |
Operating Expenses | 355.79 | 333.49 | 227.53 | 173.99 | 130.85 | 91.7 |
Operating Income | 156.48 | 141.1 | 93.59 | 54.03 | 66.82 | 47.53 |
Interest Expense | -3.13 | -2.81 | -0.29 | -0.24 | -0.5 | -0.61 |
Interest & Investment Income | 25.49 | 25.9 | 29.08 | 25.76 | 1.51 | 1.6 |
Currency Exchange Gain (Loss) | -0.44 | -0.43 | 0.45 | -0.09 | -0.64 | 0.01 |
Other Non Operating Income (Expenses) | -2.23 | -0.89 | -1.61 | -0.68 | -0.31 | 1.06 |
EBT Excluding Unusual Items | 176.18 | 162.87 | 121.22 | 78.79 | 66.88 | 49.59 |
Gain (Loss) on Sale of Investments | 21.66 | 23.69 | 27.36 | 31.79 | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | 0 | - | 0 | 0.02 |
Asset Writedown | -3.96 | -0.6 | -0.13 | 0.14 | -0.14 | -0.26 |
Legal Settlements | - | - | - | - | - | 0.1 |
Other Unusual Items | 6.19 | 6.19 | 11.46 | 17.49 | 9.98 | 5.36 |
Pretax Income | 200.06 | 192.15 | 159.92 | 128.2 | 76.72 | 54.8 |
Income Tax Expense | 18.29 | 18.42 | 16.62 | 13.96 | 4.99 | 3.99 |
Earnings From Continuing Operations | 181.78 | 173.73 | 143.3 | 114.24 | 71.73 | 50.82 |
Minority Interest in Earnings | 3.09 | 2.31 | 0 | - | - | - |
Net Income | 184.87 | 176.04 | 143.3 | 114.24 | 71.73 | 50.82 |
Net Income to Common | 184.87 | 176.04 | 143.3 | 114.24 | 71.73 | 50.82 |
Net Income Growth | 27.66% | 22.84% | 25.44% | 59.27% | 41.15% | 137.72% |
Shares Outstanding (Basic) | 163 | 165 | 165 | 159 | 126 | 119 |
Shares Outstanding (Diluted) | 163 | 165 | 165 | 159 | 126 | 119 |
Shares Change (YoY) | -1.54% | -0.12% | 3.41% | 26.74% | 5.88% | 10.95% |
EPS (Basic) | 1.13 | 1.07 | 0.87 | 0.72 | 0.57 | 0.43 |
EPS (Diluted) | 1.13 | 1.07 | 0.87 | 0.72 | 0.57 | 0.43 |
EPS Growth | 29.66% | 22.99% | 21.30% | 25.67% | 33.31% | 114.26% |
Free Cash Flow | -54.42 | -141.6 | -193.84 | -112.37 | -18.04 | 4.35 |
Free Cash Flow Per Share | -0.33 | -0.86 | -1.18 | -0.70 | -0.14 | 0.04 |
Dividend Per Share | 0.600 | 0.600 | 0.552 | 0.381 | 0.143 | - |
Dividend Growth | 8.76% | 8.76% | 44.99% | 166.64% | - | - |
Gross Margin | 43.62% | 44.03% | 43.43% | 38.82% | 40.78% | 40.23% |
Operating Margin | 13.33% | 13.09% | 12.66% | 9.20% | 13.79% | 13.73% |
Profit Margin | 15.74% | 16.33% | 19.38% | 19.45% | 14.80% | 14.68% |
Free Cash Flow Margin | -4.63% | -13.14% | -26.21% | -19.13% | -3.72% | 1.26% |
EBITDA | 188.62 | 170.74 | 113.23 | 68.08 | 77.36 | 55.33 |
EBITDA Margin | 16.06% | 15.84% | 15.31% | 11.59% | 15.96% | 15.99% |
D&A For EBITDA | 32.14 | 29.64 | 19.63 | 14.05 | 10.54 | 7.8 |
EBIT | 156.48 | 141.1 | 93.59 | 54.03 | 66.82 | 47.53 |
EBIT Margin | 13.33% | 13.09% | 12.66% | 9.20% | 13.79% | 13.73% |
Effective Tax Rate | 9.14% | 9.58% | 10.39% | 10.89% | 6.51% | 7.27% |
Revenue as Reported | 1,174 | 1,078 | 739.5 | 587.39 | 484.68 | 346.08 |
Advertising Expenses | - | 10.15 | 6.56 | 6.84 | 2.31 | 1.74 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.