Allwinner Technology Co.,Ltd. (SHE:300458)

Allwinner Technology 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,498	2,287	1,672	1,514	2,065	1,505
Other Revenue	0.41	0.41	0.59	0.55	0.39	-
Revenue	2,498	2,288	1,673	1,514	2,065	1,505
Revenue Growth (YoY)	35.48%	36.75%	10.49%	-26.69%	37.19%	2.88%
Cost of Revenue	1,749	1,603	1,165	945.4	1,248	1,039
Gross Profit	749.3	684.62	507.77	568.73	817.14	466.55
Selling, General & Admin	116.28	116.12	98.96	99.74	128.89	109.92
Research & Development	544.69	532.61	487.57	418.57	384.83	283.84
Other Operating Expenses	-14.82	-32.96	-24.67	-16.73	-6.86	-0.85
Operating Expenses	645.99	615.49	561.76	501.98	506.7	392.75
Operating Income	103.31	69.13	-53.99	66.75	310.44	73.8
Interest Expense	-8.25	-8.5	-4.08	-6.05	-0.62	-2.23
Interest & Investment Income	51.9	54.12	55.95	52.49	83.82	44.94
Currency Exchange Gain (Loss)	-0.67	-0.67	4.12	6.78	-7.81	-31.68
Other Non Operating Income (Expenses)	-2.01	-0.22	-0.13	-0.53	-0.12	-0.09
EBT Excluding Unusual Items	144.3	113.87	1.89	119.45	385.72	84.74
Gain (Loss) on Sale of Investments	32.54	13.88	-3.9	28.61	81.51	94.79
Gain (Loss) on Sale of Assets	0.04	0.08	-0.04	0.02	0.05	0.01
Asset Writedown	-0.03	-0.03	-0.04	-0.07	-0.05	-0.03
Other Unusual Items	37.9	36.87	20.04	72.13	38.65	32.88
Pretax Income	214.74	164.67	17.94	220.14	505.88	212.38
Income Tax Expense	5.53	-2.08	-5.02	9.16	11.43	7.63
Earnings From Continuing Operations	209.21	166.75	22.96	210.98	494.46	204.75
Net Income	209.21	166.75	22.96	210.98	494.46	204.75
Net Income to Common	209.21	166.75	22.96	210.98	494.46	204.75
Net Income Growth	84.31%	626.15%	-89.12%	-57.33%	141.49%	52.09%
Shares Outstanding (Basic)	651	641	574	621	626	628
Shares Outstanding (Diluted)	651	641	574	639	634	628
Shares Change (YoY)	12.43%	11.72%	-10.21%	0.85%	1.02%	0.58%
EPS (Basic)	0.32	0.26	0.04	0.34	0.79	0.33
EPS (Diluted)	0.32	0.26	0.04	0.33	0.78	0.33
EPS Growth	63.93%	550.00%	-87.88%	-57.69%	139.04%	51.20%
Free Cash Flow	153.55	76.16	104.55	-123.85	174.61	361.74
Free Cash Flow Per Share	0.24	0.12	0.18	-0.19	0.28	0.58
Dividend Per Share	0.250	0.250	0.150	0.150	0.263	0.210
Dividend Growth	66.67%	66.67%	-	-43.01%	25.04%	33.31%
Gross Margin	29.99%	29.92%	30.35%	37.56%	39.56%	30.99%
Operating Margin	4.13%	3.02%	-3.23%	4.41%	15.03%	4.90%
Profit Margin	8.37%	7.29%	1.37%	13.93%	23.94%	13.60%
Free Cash Flow Margin	6.15%	3.33%	6.25%	-8.18%	8.45%	24.03%
EBITDA	179.48	152.91	60.23	164.84	388.96	132.23
EBITDA Margin	7.18%	6.68%	3.60%	10.89%	18.83%	8.78%
D&A For EBITDA	76.17	83.78	114.22	98.09	78.52	58.43
EBIT	103.31	69.13	-53.99	66.75	310.44	73.8
EBIT Margin	4.13%	3.02%	-3.23%	4.41%	15.03%	4.90%
Effective Tax Rate	2.57%	-	-	4.16%	2.26%	3.59%
Revenue as Reported	2,498	2,288	1,673	1,514	2,065	1,505

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