Unionman Technology Co.,Ltd. (SHA:688609)
China · Delayed Price · Currency is CNY 9.10
-0.01 (-0.11%)
Feb 13, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
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 | 2,334 | 2,452 | 2,108 | 2,352 | 2,737 | 1,987 |
Other Revenue | 56.42 | 56.42 | 62.56 | 50.67 | 58.7 | 40.39 |
| 2,390 | 2,508 | 2,171 | 2,403 | 2,796 | 2,028 | |
Revenue Growth (YoY) | -3.48% | 15.54% | -9.65% | -14.06% | 37.88% | -16.77% |
Cost of Revenue | 2,149 | 2,238 | 1,969 | 1,927 | 2,273 | 1,639 |
Gross Profit | 241.51 | 269.92 | 201.45 | 475.35 | 522.45 | 388.87 |
Selling, General & Admin | 224.09 | 211.48 | 245.85 | 247.96 | 228.14 | 139.17 |
Research & Development | 163.86 | 173.56 | 163.02 | 167.96 | 155.33 | 131.3 |
Other Operating Expenses | -7.72 | -17.61 | -4.31 | -18.38 | -10.53 | -3.99 |
Operating Expenses | 380.55 | 398.32 | 411.4 | 396.47 | 403.07 | 230.51 |
Operating Income | -139.04 | -128.39 | -209.95 | 78.88 | 119.38 | 158.36 |
Interest Expense | -44.96 | -40.3 | -36.64 | -22.56 | -37.5 | -37.37 |
Interest & Investment Income | 4.4 | 3.15 | 6.47 | 5.16 | 4.9 | 35.35 |
Currency Exchange Gain (Loss) | 0.52 | 0.52 | 1.76 | 2.25 | -0.55 | -0.92 |
Other Non Operating Income (Expenses) | -0.61 | 0.46 | 0.47 | -2.43 | 0.08 | -9.25 |
EBT Excluding Unusual Items | -179.69 | -164.57 | -237.88 | 61.3 | 86.31 | 146.18 |
Gain (Loss) on Sale of Investments | -18.06 | -16.81 | -2.2 | -3.42 | 2.38 | -8.62 |
Gain (Loss) on Sale of Assets | -1.86 | -1.38 | -0.45 | 0.5 | - | -0.17 |
Asset Writedown | 5.77 | - | - | -0 | -0.18 | - |
Other Unusual Items | -4.84 | -4.37 | -6.12 | 1.47 | 19.04 | 12.68 |
Pretax Income | -198.69 | -187.12 | -246.65 | 59.85 | 107.55 | 150.08 |
Income Tax Expense | -33.27 | -35.56 | -41.43 | 2.43 | 11.07 | 15.26 |
Earnings From Continuing Operations | -165.42 | -151.57 | -205.22 | 57.42 | 96.48 | 134.82 |
Minority Interest in Earnings | 8.88 | 9.74 | 6.04 | 2.98 | 1.88 | 1.02 |
Net Income | -156.54 | -141.83 | -199.19 | 60.4 | 98.36 | 135.84 |
Net Income to Common | -156.54 | -141.83 | -199.19 | 60.4 | 98.36 | 135.84 |
Net Income Growth | - | - | - | -38.59% | -27.59% | 11.11% |
Shares Outstanding (Basic) | 495 | 494 | 493 | 497 | 475 | 400 |
Shares Outstanding (Diluted) | 495 | 494 | 493 | 497 | 475 | 400 |
Shares Change (YoY) | 0.25% | 0.14% | -0.77% | 4.67% | 18.73% | -0.01% |
EPS (Basic) | -0.32 | -0.29 | -0.40 | 0.12 | 0.21 | 0.34 |
EPS (Diluted) | -0.32 | -0.29 | -0.40 | 0.12 | 0.21 | 0.34 |
EPS Growth | - | - | - | -41.33% | -39.02% | 11.13% |
Free Cash Flow | -47.12 | -116.97 | -390.55 | -264.85 | -292.65 | 79.11 |
Free Cash Flow Per Share | -0.10 | -0.24 | -0.79 | -0.53 | -0.62 | 0.20 |
Dividend Per Share | - | - | - | 0.038 | 0.060 | - |
Dividend Growth | - | - | - | -36.67% | - | - |
Gross Margin | 10.10% | 10.76% | 9.28% | 19.78% | 18.69% | 19.18% |
Operating Margin | -5.82% | -5.12% | -9.67% | 3.28% | 4.27% | 7.81% |
Profit Margin | -6.55% | -5.66% | -9.18% | 2.51% | 3.52% | 6.70% |
Free Cash Flow Margin | -1.97% | -4.66% | -17.99% | -11.02% | -10.47% | 3.90% |
EBITDA | -81.73 | -78.07 | -168.95 | 111.28 | 148.44 | 185.61 |
EBITDA Margin | -3.42% | -3.11% | -7.78% | 4.63% | 5.31% | 9.15% |
D&A For EBITDA | 57.32 | 50.32 | 40.99 | 32.4 | 29.06 | 27.25 |
EBIT | -139.04 | -128.39 | -209.95 | 78.88 | 119.38 | 158.36 |
EBIT Margin | -5.82% | -5.12% | -9.67% | 3.28% | 4.27% | 7.81% |
Effective Tax Rate | - | - | - | 4.06% | 10.29% | 10.17% |
Revenue as Reported | 2,390 | 2,508 | 2,171 | 2,403 | 2,796 | 2,028 |
Advertising Expenses | - | 7.06 | 7.54 | 0.39 | 0.25 | 0.87 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.