Unisplendour Corporation Limited (SHE:000938)

Unisplendour Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	88,170	78,866	77,185	73,896	67,443	59,892
Other Revenue	328.28	158.55	123.24	161.44	194.81	192.2
Revenue	88,498	79,024	77,308	74,058	67,638	60,084
Revenue Growth (YoY)	11.72%	2.22%	4.39%	9.49%	12.57%	11.06%
Cost of Revenue	75,474	66,099	62,749	59,229	55,053	48,736
Gross Profit	13,024	12,925	14,559	14,828	12,584	11,348
Selling, General & Admin	5,048	5,166	5,678	5,214	5,049	4,287
Research & Development	5,139	5,102	5,643	5,299	4,809	3,865
Other Operating Expenses	-16.36	-167	-383.16	-161.48	-242.02	209.95
Operating Expenses	10,314	10,256	11,031	10,479	9,733	8,416
Operating Income	2,709	2,669	3,528	4,349	2,851	2,933
Interest Expense	-1,264	-857.98	-317.7	-314.93	-243.01	-305.17
Interest & Investment Income	216.24	335.92	492.83	255.78	194.83	238.95
Currency Exchange Gain (Loss)	-370.86	-397.71	-820.33	-603.09	281.58	242.79
Other Non Operating Income (Expenses)	-34.07	-31.05	-31.03	22.76	54.86	20.39
EBT Excluding Unusual Items	1,256	1,718	2,852	3,710	3,139	3,130
Gain (Loss) on Sale of Investments	-61.35	101.43	-75.18	27.23	20.94	-97.68
Gain (Loss) on Sale of Assets	4.39	2.94	1.55	-0.85	1.33	0.95
Asset Writedown	-22.68	-24.19	-3.38	-236.49	-0.55	-0.09
Other Unusual Items	569.7	428.73	985.05	720.43	1,016	582.48
Pretax Income	1,746	2,227	3,760	4,220	4,176	3,615
Income Tax Expense	204.25	244.68	75.69	478.5	383.9	550.89
Earnings From Continuing Operations	1,542	1,982	3,685	3,742	3,792	3,064
Minority Interest in Earnings	71.3	-409.84	-1,582	-1,584	-1,645	-1,252
Net Income	1,613	1,572	2,103	2,158	2,148	1,812
Net Income to Common	1,613	1,572	2,103	2,158	2,148	1,812
Net Income Growth	-22.50%	-25.23%	-2.54%	0.48%	18.51%	-1.69%
Shares Outstanding (Basic)	2,860	2,860	2,860	2,862	2,860	2,858
Shares Outstanding (Diluted)	2,860	2,860	2,860	2,862	2,860	2,858
Shares Change (YoY)	0.01%	-0.00%	-0.07%	0.08%	0.05%	0.01%
EPS (Basic)	0.56	0.55	0.74	0.75	0.75	0.63
EPS (Diluted)	0.56	0.55	0.74	0.75	0.75	0.63
EPS Growth	-22.51%	-25.23%	-2.48%	0.40%	18.45%	-1.70%
Free Cash Flow	2,136	1,907	-2,798	3,536	-2,707	3,371
Free Cash Flow Per Share	0.75	0.67	-0.98	1.24	-0.95	1.18
Dividend Per Share	0.075	0.075	0.140	-	0.100	0.100
Dividend Growth	-46.43%	-46.43%	-	-	-	-6.63%
Gross Margin	14.72%	16.36%	18.83%	20.02%	18.61%	18.89%
Operating Margin	3.06%	3.38%	4.56%	5.87%	4.21%	4.88%
Profit Margin	1.82%	1.99%	2.72%	2.91%	3.17%	3.02%
Free Cash Flow Margin	2.41%	2.41%	-3.62%	4.77%	-4.00%	5.61%
EBITDA	3,196	3,182	4,100	4,941	3,406	3,450
EBITDA Margin	3.61%	4.03%	5.30%	6.67%	5.04%	5.74%
D&A For EBITDA	486.61	512.95	571.73	591.55	555.7	517
EBIT	2,709	2,669	3,528	4,349	2,851	2,933
EBIT Margin	3.06%	3.38%	4.56%	5.87%	4.21%	4.88%
Effective Tax Rate	11.70%	10.99%	2.01%	11.34%	9.19%	15.24%
Revenue as Reported	88,498	79,024	77,308	74,058	67,638	60,084

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.