Hefei SeeYa 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
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
Operating Revenue	638.36	513.04	280.06	215.45	190.39
Other Revenue	-	-	-	-	0.04
Revenue	638.36	513.04	280.06	215.45	190.43
Revenue Growth (YoY)	196.30%	83.19%	29.99%	13.13%	-
Cost of Revenue	501.1	413.74	233.7	199.42	157.45
Gross Profit	137.26	99.3	46.35	16.02	32.98
Selling, General & Admin	90.64	91.68	81.69	90.06	89.19
Research & Development	275.45	264.08	268.66	287.3	237.05
Other Operating Expenses	6.6	3.73	-22.51	3.01	-18.59
Operating Expenses	372.58	359.38	327.49	380.79	307.74
Operating Income	-235.33	-260.08	-281.13	-364.76	-274.76
Interest Expense	-11.11	-7.77	-6.4	-4.67	-5.7
Interest & Investment Income	17.52	16.05	10.13	6.58	12.5
Currency Exchange Gain (Loss)	2.33	2.33	1.99	-4.56	2.05
Other Non Operating Income (Expenses)	4.75	-0.32	-0.05	-0.14	-0.14
EBT Excluding Unusual Items	-221.84	-249.79	-275.46	-367.55	-266.06
Gain (Loss) on Sale of Investments	15.6	21.68	25.32	33.88	10.1
Gain (Loss) on Sale of Assets	-	-	3.38	0.19	-
Asset Writedown	5.25	-0.02	-0.03	-0.07	-
Other Unusual Items	17.24	15.81	-	29.45	8.47
Pretax Income	-183.76	-212.33	-246.8	-304.1	-247.49
Net Income	-183.76	-212.33	-246.8	-304.1	-247.49
Net Income to Common	-183.76	-212.33	-246.8	-304.1	-247.49
Shares Outstanding (Basic)	896	900	900	-	-
Shares Outstanding (Diluted)	896	900	900	-	-
EPS (Basic)	-0.21	-0.24	-0.27	-	-
EPS (Diluted)	-0.21	-0.24	-0.27	-	-
Free Cash Flow	-937.03	-388.08	-442.83	-547.48	-352.13
Free Cash Flow Per Share	-1.05	-0.43	-0.49	-	-
Gross Margin	21.50%	19.36%	16.55%	7.44%	17.32%
Operating Margin	-36.86%	-50.69%	-100.38%	-169.31%	-144.28%
Profit Margin	-28.79%	-41.39%	-88.12%	-141.15%	-129.96%
Free Cash Flow Margin	-146.79%	-75.64%	-158.12%	-254.12%	-184.91%
EBITDA	-94.07	-125.58	-173.66	-268.27	-181.48
EBITDA Margin	-14.74%	-24.48%	-62.01%	-124.52%	-95.30%
D&A For EBITDA	141.26	134.5	107.48	96.49	93.29
EBIT	-235.33	-260.08	-281.13	-364.76	-274.76
EBIT Margin	-36.86%	-50.69%	-100.38%	-169.31%	-144.28%
Revenue as Reported	638.36	513.04	280.06	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.