Unionman Technology Co.,Ltd. (SHA:688609)
China
· Delayed Price · Currency is CNY 10.16
+0.01 (0.10%)
Jun 3, 2025, 2:45 PM CST
Unionman Technology 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 2,401 | 2,508 | 2,108 | 2,352 | 2,737 | 1,987 | Upgrade
|
| Other Revenue | - | - | 62.56 | 50.67 | 58.7 | 40.39 | Upgrade
|
| Revenue | 2,401 | 2,508 | 2,171 | 2,403 | 2,796 | 2,028 | Upgrade
|
| Revenue Growth (YoY) | 4.74% | 15.54% | -9.65% | -14.06% | 37.88% | -16.77% | Upgrade
|
| Cost of Revenue | 2,640 | 2,218 | 1,949 | 1,927 | 2,273 | 1,639 | Upgrade
|
| Gross Profit | -238.38 | 290.7 | 222.06 | 475.35 | 522.45 | 388.87 | Upgrade
|
| Selling, General & Admin | -3.37 | 211.48 | 266.45 | 247.96 | 228.14 | 139.17 | Upgrade
|
| Research & Development | -1.83 | 173.56 | 163.02 | 167.96 | 155.33 | 131.3 | Upgrade
|
| Other Operating Expenses | 3.74 | -18.88 | -4.31 | -18.38 | -10.53 | -3.99 | Upgrade
|
| Operating Expenses | 1.77 | 366.15 | 432 | 396.47 | 403.07 | 230.51 | Upgrade
|
| Operating Income | -240.15 | -75.45 | -209.95 | 78.88 | 119.38 | 158.36 | Upgrade
|
| Interest Expense | -1.11 | - | -36.64 | -22.56 | -37.5 | -37.37 | Upgrade
|
| Interest & Investment Income | - | 0.77 | 6.47 | 5.16 | 4.9 | 35.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.76 | 2.25 | -0.55 | -0.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.26 | -74.85 | 0.47 | -2.43 | 0.08 | -9.25 | Upgrade
|
| EBT Excluding Unusual Items | -245.92 | -149.54 | -237.88 | 61.3 | 86.31 | 146.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -16.81 | -2.2 | -3.42 | 2.38 | -8.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | -0 | -0.2 | 0.5 | - | -0.17 | Upgrade
|
| Asset Writedown | 0.6 | -20.77 | -0.25 | -0 | -0.18 | - | Upgrade
|
| Other Unusual Items | -0.72 | - | -6.12 | 1.47 | 19.04 | 12.68 | Upgrade
|
| Pretax Income | -246.13 | -187.12 | -246.65 | 59.85 | 107.55 | 150.08 | Upgrade
|
| Income Tax Expense | -46.55 | -35.56 | -41.43 | 2.43 | 11.07 | 15.26 | Upgrade
|
| Earnings From Continuing Operations | -199.58 | -151.57 | -205.22 | 57.42 | 96.48 | 134.82 | Upgrade
|
| Minority Interest in Earnings | -0.34 | 9.74 | 6.04 | 2.98 | 1.88 | 1.02 | Upgrade
|
| Net Income | -199.93 | -141.83 | -199.19 | 60.4 | 98.36 | 135.84 | Upgrade
|
| Net Income to Common | -199.93 | -141.83 | -199.19 | 60.4 | 98.36 | 135.84 | Upgrade
|
| Net Income Growth | - | - | - | -38.59% | -27.59% | 11.11% | Upgrade
|
| Shares Outstanding (Basic) | 495 | 494 | 493 | 497 | 475 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 495 | 494 | 493 | 497 | 475 | 400 | Upgrade
|
| Shares Change (YoY) | 0.57% | 0.14% | -0.77% | 4.67% | 18.73% | -0.01% | Upgrade
|
| EPS (Basic) | -0.40 | -0.29 | -0.40 | 0.12 | 0.21 | 0.34 | Upgrade
|
| EPS (Diluted) | -0.40 | -0.29 | -0.40 | 0.12 | 0.21 | 0.34 | Upgrade
|
| EPS Growth | - | - | - | -41.33% | -39.02% | 11.13% | Upgrade
|
| Free Cash Flow | - | -116.97 | -390.55 | -264.85 | -292.65 | 79.11 | Upgrade
|
| Free Cash Flow Per Share | - | -0.24 | -0.79 | -0.53 | -0.62 | 0.20 | Upgrade
|
| Dividend Per Share | - | - | - | 0.038 | 0.060 | - | Upgrade
|
| Dividend Growth | - | - | - | -36.67% | - | - | Upgrade
|
| Gross Margin | -9.93% | 11.59% | 10.23% | 19.78% | 18.69% | 19.18% | Upgrade
|
| Operating Margin | -10.00% | -3.01% | -9.67% | 3.28% | 4.27% | 7.81% | Upgrade
|
| Profit Margin | -8.33% | -5.66% | -9.18% | 2.51% | 3.52% | 6.70% | Upgrade
|
| Free Cash Flow Margin | - | -4.66% | -17.99% | -11.02% | -10.47% | 3.90% | Upgrade
|
| EBITDA | - | -24.15 | -169.64 | 111.28 | 148.44 | 185.61 | Upgrade
|
| EBITDA Margin | - | -0.96% | -7.81% | 4.63% | 5.31% | 9.15% | Upgrade
|
| D&A For EBITDA | - | 51.31 | 40.31 | 32.4 | 29.06 | 27.25 | Upgrade
|
| EBIT | -240.15 | -75.45 | -209.95 | 78.88 | 119.38 | 158.36 | Upgrade
|
| EBIT Margin | -10.00% | -3.01% | -9.67% | 3.28% | 4.27% | 7.81% | Upgrade
|
| Effective Tax Rate | - | - | - | 4.06% | 10.29% | 10.17% | Upgrade
|
| Revenue as Reported | - | - | 2,171 | 2,403 | 2,796 | 2,028 | Upgrade
|
| Advertising Expenses | - | - | 7.54 | 0.39 | 0.25 | 0.87 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.