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 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	506.63	485.98	410.44	312.97	337.63
Other Revenue	0.15	0.15	0.11	0.17	1.45
Revenue	506.78	486.13	410.56	313.13	339.07
Revenue Growth (YoY)	61.84%	18.41%	31.11%	-7.65%	-
Cost of Revenue	291.8	281.67	232.5	163.28	152.93
Gross Profit	214.98	204.46	178.06	149.86	186.14
Selling, General & Admin	67.79	60.78	47.98	36.2	38.62
Research & Development	89.4	87.8	78.43	66.05	56.57
Other Operating Expenses	-11.86	-13.4	-10.56	-8.41	-9.14
Operating Expenses	146.74	136.59	114.94	97.07	85.94
Operating Income	68.23	67.87	63.12	52.79	100.2
Interest Expense	-0.14	-0.14	-0.33	-0.44	-0.1
Interest & Investment Income	10.23	9.9	8.57	3.51	4.47
Currency Exchange Gain (Loss)	-2.41	-2.41	-2.1	-1.2	1.3
Other Non Operating Income (Expenses)	-0.89	-0.14	-0.12	-0.11	-0.13
EBT Excluding Unusual Items	75.02	75.08	69.14	54.56	105.73
Gain (Loss) on Sale of Investments	1.42	0.6	0.32	0.62	-1.34
Gain (Loss) on Sale of Assets	-0.01	-0.01	-	0.02	0.05
Asset Writedown	3.55	-0.6	-0.37	-1.01	-1.31
Other Unusual Items	14.69	14.69	9.45	18.2	-13.82
Pretax Income	94.67	89.76	78.53	72.39	89.31
Income Tax Expense	2.11	1.64	0.66	0.31	7.91
Net Income	92.56	88.13	77.87	72.08	81.4
Net Income to Common	92.56	88.13	77.87	72.08	81.4
Net Income Growth	28.41%	13.18%	8.02%	-11.44%	-
Shares Outstanding (Basic)	65	60	42	-	-
Shares Outstanding (Diluted)	65	60	42	-	-
Shares Change (YoY)	-	43.20%	-	-	-
EPS (Basic)	1.42	1.47	1.86	-	-
EPS (Diluted)	1.42	1.47	1.86	-	-
EPS Growth	-	-20.97%	-	-	-
Free Cash Flow	85.79	103.92	-19.85	45.78	4.31
Free Cash Flow Per Share	1.32	1.73	-0.47	-	-
Dividend Per Share	0.360	0.360	-	-	-
Gross Margin	42.42%	42.06%	43.37%	47.86%	54.90%
Operating Margin	13.46%	13.96%	15.37%	16.86%	29.55%
Profit Margin	18.27%	18.13%	18.97%	23.02%	24.01%
Free Cash Flow Margin	16.93%	21.38%	-4.83%	14.62%	1.27%
EBITDA	91.63	90.77	84.03	73.11	115.28
EBITDA Margin	18.08%	18.67%	20.47%	23.35%	34.00%
D&A For EBITDA	23.4	22.9	20.91	20.32	15.08
EBIT	68.23	67.87	63.12	52.79	100.2
EBIT Margin	13.46%	13.96%	15.37%	16.86%	29.55%
Effective Tax Rate	2.22%	1.82%	0.84%	0.43%	8.86%
Revenue as Reported	486.13	486.13	410.56	313.13	339.07
Advertising Expenses	-	0.63	0.72	0.57	0.46

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