Uni-Trend Technology (China) Co., Ltd. (SHA:688628)
China · Delayed Price · Currency is CNY 91.66
-0.34 (-0.37%)
May 28, 2026, 3:00 PM CST
SHA:688628 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 | 1,290 | 1,206 | 1,126 | 1,017 | 881.07 | 836.99 |
Other Revenue | 14.88 | 14.88 | 4.89 | 3.29 | 10.36 | 5.15 |
| 1,305 | 1,221 | 1,130 | 1,020 | 891.42 | 842.15 | |
Revenue Growth (YoY) | 12.71% | 7.99% | 10.81% | 14.44% | 5.85% | -4.90% |
Cost of Revenue | 736.44 | 702.51 | 627.69 | 583.28 | 572.91 | 557.59 |
Gross Profit | 568.24 | 518.25 | 502.72 | 436.87 | 318.51 | 284.56 |
Selling, General & Admin | 235.52 | 223.73 | 196.13 | 168.45 | 127.99 | 116.45 |
Research & Development | 149.68 | 145.93 | 116.72 | 103.2 | 71.52 | 59.19 |
Other Operating Expenses | 7.88 | 8.59 | 8.9 | 9.71 | 8.29 | 3.57 |
Operating Expenses | 398.95 | 379.77 | 324.17 | 281.46 | 209 | 180.21 |
Operating Income | 169.3 | 138.47 | 178.55 | 155.41 | 109.51 | 104.35 |
Interest Expense | -3.16 | -3.38 | -0.75 | -0.29 | -0.14 | -0.12 |
Interest & Investment Income | 7.28 | 8.42 | 14.54 | 12.05 | 8.46 | 9.62 |
Currency Exchange Gain (Loss) | 3.28 | 3.28 | 5.58 | 4.86 | 7.14 | -0.92 |
Other Non Operating Income (Expenses) | -10.86 | -1.2 | -1.04 | -0.9 | -0.45 | -0.69 |
EBT Excluding Unusual Items | 165.83 | 145.6 | 196.88 | 171.12 | 124.52 | 112.23 |
Gain (Loss) on Sale of Investments | -0.21 | - | 0.02 | 0.06 | 0.3 | -0.37 |
Gain (Loss) on Sale of Assets | -0.11 | -0.11 | -0.13 | -0.1 | -0.1 | -0.09 |
Asset Writedown | -0.77 | - | - | - | - | - |
Other Unusual Items | 1.02 | 1.06 | 3.57 | 4.57 | 1.87 | 8.43 |
Pretax Income | 165.76 | 146.55 | 200.33 | 175.66 | 126.58 | 120.2 |
Income Tax Expense | 4.61 | 4.24 | 21.19 | 17.35 | 11.61 | 12.16 |
Earnings From Continuing Operations | 161.15 | 142.31 | 179.14 | 158.31 | 114.97 | 108.04 |
Minority Interest in Earnings | 7.53 | 8.92 | 4.26 | 3.08 | 2.43 | 0.68 |
Net Income | 168.68 | 151.23 | 183.4 | 161.39 | 117.41 | 108.72 |
Net Income to Common | 168.68 | 151.23 | 183.4 | 161.39 | 117.41 | 108.72 |
Net Income Growth | -8.28% | -17.54% | 13.64% | 37.46% | 7.99% | -26.04% |
Shares Outstanding (Basic) | 112 | 111 | 110 | 111 | 111 | 108 |
Shares Outstanding (Diluted) | 112 | 111 | 110 | 111 | 111 | 108 |
Shares Change (YoY) | 1.25% | 0.64% | -0.05% | -0.20% | 2.90% | 30.35% |
EPS (Basic) | 1.51 | 1.36 | 1.66 | 1.46 | 1.06 | 1.01 |
EPS (Diluted) | 1.51 | 1.36 | 1.66 | 1.46 | 1.06 | 1.01 |
EPS Growth | -9.41% | -18.07% | 13.70% | 37.74% | 4.95% | -43.26% |
Free Cash Flow | -69.09 | -33.96 | 67.71 | 83.49 | -12.23 | -182.52 |
Free Cash Flow Per Share | -0.62 | -0.30 | 0.61 | 0.76 | -0.11 | -1.70 |
Dividend Per Share | 1.100 | 1.100 | 1.300 | 0.900 | 0.380 | 0.300 |
Dividend Growth | -15.38% | -15.38% | 44.44% | 136.84% | 26.67% | -33.33% |
Gross Margin | 43.55% | 42.45% | 44.47% | 42.82% | 35.73% | 33.79% |
Operating Margin | 12.98% | 11.34% | 15.79% | 15.23% | 12.28% | 12.39% |
Profit Margin | 12.93% | 12.39% | 16.23% | 15.82% | 13.17% | 12.91% |
Free Cash Flow Margin | -5.29% | -2.78% | 5.99% | 8.18% | -1.37% | -21.67% |
EBITDA | 215.22 | 182.64 | 215.68 | 190.63 | 140.54 | 125.18 |
EBITDA Margin | 16.50% | 14.96% | 19.08% | 18.69% | 15.77% | 14.86% |
D&A For EBITDA | 45.92 | 44.17 | 37.13 | 35.21 | 31.03 | 20.83 |
EBIT | 169.3 | 138.47 | 178.55 | 155.41 | 109.51 | 104.35 |
EBIT Margin | 12.98% | 11.34% | 15.79% | 15.23% | 12.28% | 12.39% |
Effective Tax Rate | 2.78% | 2.89% | 10.58% | 9.88% | 9.17% | 10.12% |
Revenue as Reported | 1,305 | 1,221 | 1,130 | 1,020 | 891.42 | 842.15 |
Advertising Expenses | - | 30.94 | 31.43 | 29.72 | 15.67 | 17.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.