Xiamen Ux Ic Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	486.13	410.44	312.97	337.63
Other Revenue	-	0.11	0.17	1.45
Revenue	486.13	410.56	313.13	339.07
Revenue Growth (YoY)	18.41%	31.11%	-7.65%	-
Cost of Revenue	275.3	232.5	163.28	152.93
Gross Profit	210.83	178.06	149.86	186.14
Selling, General & Admin	60.81	47.98	36.2	38.62
Research & Development	87.8	78.43	66.05	56.57
Other Operating Expenses	-28.05	-10.56	-8.41	-9.14
Operating Expenses	120.55	114.94	97.07	85.94
Operating Income	90.28	63.12	52.79	100.2
Interest Expense	-	-0.33	-0.44	-0.1
Interest & Investment Income	0.52	8.57	3.51	4.47
Currency Exchange Gain (Loss)	-	-2.1	-1.2	1.3
Other Non Operating Income (Expenses)	5.31	-0.12	-0.11	-0.13
EBT Excluding Unusual Items	96.11	69.14	54.56	105.73
Gain (Loss) on Sale of Investments	0.6	0.32	0.62	-1.34
Gain (Loss) on Sale of Assets	-0.01	-	0.02	0.05
Asset Writedown	-6.94	-0.38	-1.01	-1.31
Other Unusual Items	-	9.45	18.2	-13.82
Pretax Income	89.76	78.53	72.39	89.31
Income Tax Expense	1.64	0.66	0.31	7.91
Net Income	88.13	77.87	72.08	81.4
Net Income to Common	88.13	77.87	72.08	81.4
Net Income Growth	13.18%	8.02%	-11.44%	-
Shares Outstanding (Basic)	60	42	-	-
Shares Outstanding (Diluted)	60	42	-	-
Shares Change (YoY)	43.20%	-	-	-
EPS (Basic)	1.47	1.86	-	-
EPS (Diluted)	1.47	1.86	-	-
EPS Growth	-20.97%	-	-	-
Free Cash Flow	103.92	-19.82	45.78	4.31
Free Cash Flow Per Share	1.73	-0.47	-	-
Gross Margin	43.37%	43.37%	47.86%	54.90%
Operating Margin	18.57%	15.37%	16.86%	29.55%
Profit Margin	18.13%	18.97%	23.02%	24.01%
Free Cash Flow Margin	21.38%	-4.83%	14.62%	1.27%
EBITDA	113.37	84.03	73.11	115.28
EBITDA Margin	23.32%	20.47%	23.35%	34.00%
D&A For EBITDA	23.09	20.91	20.32	15.08
EBIT	90.28	63.12	52.79	100.2
EBIT Margin	18.57%	15.37%	16.86%	29.55%
Effective Tax Rate	1.82%	0.84%	0.43%	8.86%
Revenue as Reported	-	410.56	313.13	339.07
Advertising Expenses	-	0.72	0.57	0.46

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