Xiamen Ux Ic 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	465.8	410.44	312.97	337.63
Other Revenue	0.11	0.11	0.17	1.45
Revenue	465.91	410.56	313.13	339.07
Revenue Growth (YoY)	-	31.11%	-7.65%	-
Cost of Revenue	273.07	232.5	163.28	152.93
Gross Profit	192.84	178.06	149.86	186.14
Selling, General & Admin	54.2	47.98	36.2	38.62
Research & Development	85.56	78.43	66.05	56.57
Other Operating Expenses	-11.41	-10.56	-8.41	-9.14
Operating Expenses	129.08	114.94	97.07	85.94
Operating Income	63.76	63.12	52.79	100.2
Interest Expense	-0.26	-0.33	-0.44	-0.1
Interest & Investment Income	9.93	8.57	3.51	4.47
Currency Exchange Gain (Loss)	0.61	-2.1	-1.2	1.3
Other Non Operating Income (Expenses)	-0.15	-0.12	-0.11	-0.13
EBT Excluding Unusual Items	73.88	69.14	54.56	105.73
Gain (Loss) on Sale of Investments	0.44	0.32	0.62	-1.34
Gain (Loss) on Sale of Assets	-0.01	-	0.02	0.05
Asset Writedown	-0.86	-0.38	-1.01	-1.31
Other Unusual Items	16.21	9.45	18.2	-13.82
Pretax Income	89.67	78.53	72.39	89.31
Income Tax Expense	1.14	0.66	0.31	7.91
Net Income	88.52	77.87	72.08	81.4
Net Income to Common	88.52	77.87	72.08	81.4
Net Income Growth	-	8.02%	-11.44%	-
Shares Outstanding (Basic)	42	42	-	-
Shares Outstanding (Diluted)	42	42	-	-
EPS (Basic)	2.12	1.86	-	-
EPS (Diluted)	2.12	1.86	-	-
Free Cash Flow	123.93	-19.82	45.78	4.31
Free Cash Flow Per Share	2.97	-0.47	-	-
Gross Margin	41.39%	43.37%	47.86%	54.90%
Operating Margin	13.68%	15.37%	16.86%	29.55%
Profit Margin	19.00%	18.97%	23.02%	24.01%
Free Cash Flow Margin	26.60%	-4.83%	14.62%	1.27%
EBITDA	85.88	84.03	73.11	115.28
EBITDA Margin	18.43%	20.47%	23.35%	34.00%
D&A For EBITDA	22.13	20.91	20.32	15.08
EBIT	63.76	63.12	52.79	100.2
EBIT Margin	13.68%	15.37%	16.86%	29.55%
Effective Tax Rate	1.28%	0.84%	0.43%	8.86%
Revenue as Reported	465.91	410.56	313.13	339.07
Advertising Expenses	-	0.72	0.57	0.46

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