Allwinner Technology 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	2,838	2,287	1,672	1,514	2,065
Other Revenue	0.08	0.41	0.59	0.55	0.39
Revenue	2,838	2,288	1,673	1,514	2,065
Revenue Growth (YoY)	24.04%	36.75%	10.49%	-26.69%	37.19%
Cost of Revenue	1,921	1,603	1,165	945.4	1,248
Gross Profit	916.71	684.62	507.77	568.73	817.14
Selling, General & Admin	142.82	116.12	98.96	99.74	128.89
Research & Development	596.94	532.61	487.57	418.57	384.83
Other Operating Expenses	-20.41	-32.96	-24.67	-16.73	-6.86
Operating Expenses	718.94	615.49	561.76	501.98	506.7
Operating Income	197.77	69.13	-53.99	66.75	310.44
Interest Expense	-5.34	-8.5	-4.08	-6.05	-0.62
Interest & Investment Income	50.87	54.12	55.95	52.49	83.82
Currency Exchange Gain (Loss)	-2.84	-0.67	4.12	6.78	-7.81
Other Non Operating Income (Expenses)	-0.23	-0.22	-0.13	-0.53	-0.12
EBT Excluding Unusual Items	240.22	113.87	1.89	119.45	385.72
Gain (Loss) on Sale of Investments	15.16	13.88	-3.9	28.61	81.51
Gain (Loss) on Sale of Assets	-0	0.08	-0.04	0.02	0.05
Asset Writedown	-0.02	-0.03	-0.04	-0.07	-0.05
Other Unusual Items	15.37	36.87	20.04	72.13	38.65
Pretax Income	270.73	164.67	17.94	220.14	505.88
Income Tax Expense	8.6	-2.08	-5.02	9.16	11.43
Earnings From Continuing Operations	262.13	166.75	22.96	210.98	494.46
Net Income	262.13	166.75	22.96	210.98	494.46
Net Income to Common	262.13	166.75	22.96	210.98	494.46
Net Income Growth	57.20%	626.15%	-89.12%	-57.33%	141.49%
Shares Outstanding (Basic)	819	834	746	807	814
Shares Outstanding (Diluted)	819	834	746	831	824
Shares Change (YoY)	-1.75%	11.83%	-10.31%	0.87%	1.02%
EPS (Basic)	0.32	0.20	0.03	0.26	0.61
EPS (Diluted)	0.32	0.20	0.03	0.25	0.60
EPS Growth	60.00%	549.35%	-87.86%	-57.70%	139.04%
Free Cash Flow	133.03	76.16	104.55	-123.85	174.61
Free Cash Flow Per Share	0.16	0.09	0.14	-0.15	0.21
Dividend Per Share	0.200	0.250	0.115	0.115	0.202
Dividend Growth	-20.00%	116.64%	-	-42.98%	25.01%
Gross Margin	32.30%	29.92%	30.35%	37.56%	39.56%
Operating Margin	6.97%	3.02%	-3.23%	4.41%	15.03%
Profit Margin	9.24%	7.29%	1.37%	13.93%	23.94%
Free Cash Flow Margin	4.69%	3.33%	6.25%	-8.18%	8.45%
EBITDA	290.37	182.91	60.23	164.84	388.96
EBITDA Margin	10.23%	7.99%	3.60%	10.89%	18.83%
D&A For EBITDA	92.6	113.78	114.22	98.09	78.52
EBIT	197.77	69.13	-53.99	66.75	310.44
EBIT Margin	6.97%	3.02%	-3.23%	4.41%	15.03%
Effective Tax Rate	3.17%	-	-	4.16%	2.26%
Revenue as Reported	2,838	2,288	1,673	1,514	2,065

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