Unionman Technology Co.,Ltd. (SHA:688609)
China · Delayed Price · Currency is CNY 11.00
-0.20 (-1.79%)
Jun 11, 2026, 1:25 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 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 | 2,489 | 2,333 | 2,452 | 2,108 | 2,352 | 2,737 |
Other Revenue | 56.32 | 56.32 | 56.42 | 62.56 | 50.67 | 58.7 |
| 2,545 | 2,389 | 2,508 | 2,171 | 2,403 | 2,796 | |
Revenue Growth (YoY) | 6.36% | -4.75% | 15.54% | -9.65% | -14.06% | 37.88% |
Cost of Revenue | 2,230 | 2,172 | 2,238 | 1,969 | 1,927 | 2,273 |
Gross Profit | 314.92 | 217.28 | 269.92 | 201.45 | 475.35 | 522.45 |
Selling, General & Admin | 261.03 | 247.82 | 211.48 | 245.85 | 247.96 | 228.14 |
Research & Development | 164.76 | 167.94 | 173.56 | 163.02 | 167.96 | 155.33 |
Other Operating Expenses | -7.4 | -5.11 | -17.61 | -4.31 | -18.38 | -10.53 |
Operating Expenses | 421.3 | 409.82 | 398.32 | 411.4 | 396.47 | 403.07 |
Operating Income | -106.38 | -192.54 | -128.39 | -209.95 | 78.88 | 119.38 |
Interest Expense | -43.44 | -44.52 | -40.3 | -36.64 | -22.56 | -37.5 |
Interest & Investment Income | 1.62 | 1.89 | 3.15 | 6.47 | 5.16 | 4.9 |
Currency Exchange Gain (Loss) | -0.61 | -0.61 | 0.52 | 1.76 | 2.25 | -0.55 |
Other Non Operating Income (Expenses) | -3.72 | -3.18 | 0.46 | 0.47 | -2.43 | 0.08 |
EBT Excluding Unusual Items | -152.53 | -238.96 | -164.57 | -237.88 | 61.3 | 86.31 |
Impairment of Goodwill | -2.46 | -2.46 | - | - | - | - |
Gain (Loss) on Sale of Investments | -10.71 | -10.78 | -16.81 | -2.2 | -3.42 | 2.38 |
Gain (Loss) on Sale of Assets | -1.27 | -1.13 | -1.38 | -0.45 | 0.5 | - |
Asset Writedown | -2.53 | - | - | - | -0 | -0.18 |
Other Unusual Items | 2.55 | 1.83 | -4.37 | -6.12 | 1.47 | 19.04 |
Pretax Income | -166.95 | -251.51 | -187.12 | -246.65 | 59.85 | 107.55 |
Income Tax Expense | -20.62 | -32.33 | -35.56 | -41.43 | 2.43 | 11.07 |
Earnings From Continuing Operations | -146.33 | -219.17 | -151.57 | -205.22 | 57.42 | 96.48 |
Minority Interest in Earnings | 7.15 | 8.42 | 9.74 | 6.04 | 2.98 | 1.88 |
Net Income | -139.18 | -210.75 | -141.83 | -199.19 | 60.4 | 98.36 |
Net Income to Common | -139.18 | -210.75 | -141.83 | -199.19 | 60.4 | 98.36 |
Net Income Growth | - | - | - | - | -38.59% | -27.59% |
Shares Outstanding (Basic) | 498 | 497 | 494 | 493 | 497 | 475 |
Shares Outstanding (Diluted) | 498 | 497 | 494 | 493 | 497 | 475 |
Shares Change (YoY) | 0.77% | 0.62% | 0.14% | -0.77% | 4.67% | 18.73% |
EPS (Basic) | -0.28 | -0.42 | -0.29 | -0.40 | 0.12 | 0.21 |
EPS (Diluted) | -0.28 | -0.42 | -0.29 | -0.40 | 0.12 | 0.21 |
EPS Growth | - | - | - | - | -41.33% | -39.02% |
Free Cash Flow | 294.21 | 169.36 | -116.97 | -390.55 | -264.85 | -292.65 |
Free Cash Flow Per Share | 0.59 | 0.34 | -0.24 | -0.79 | -0.53 | -0.62 |
Dividend Per Share | - | - | - | - | 0.038 | 0.060 |
Dividend Growth | - | - | - | - | -36.67% | - |
Gross Margin | 12.38% | 9.09% | 10.76% | 9.28% | 19.78% | 18.69% |
Operating Margin | -4.18% | -8.06% | -5.12% | -9.67% | 3.28% | 4.27% |
Profit Margin | -5.47% | -8.82% | -5.66% | -9.18% | 2.51% | 3.52% |
Free Cash Flow Margin | 11.56% | 7.09% | -4.66% | -17.99% | -11.02% | -10.47% |
EBITDA | -43 | -131.58 | -77.08 | -168.95 | 111.28 | 148.44 |
EBITDA Margin | -1.69% | -5.51% | -3.07% | -7.78% | 4.63% | 5.31% |
D&A For EBITDA | 63.37 | 60.96 | 51.31 | 40.99 | 32.4 | 29.06 |
EBIT | -106.38 | -192.54 | -128.39 | -209.95 | 78.88 | 119.38 |
EBIT Margin | -4.18% | -8.06% | -5.12% | -9.67% | 3.28% | 4.27% |
Effective Tax Rate | - | - | - | - | 4.06% | 10.29% |
Revenue as Reported | 2,545 | 2,389 | 2,508 | 2,171 | 2,403 | 2,796 |
Advertising Expenses | - | 1.55 | 7.06 | 7.54 | 0.39 | 0.25 |