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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,763	2,287	1,672	1,514	2,065	1,505
Other Revenue	0.41	0.41	0.59	0.55	0.39	-
Revenue	2,763	2,288	1,673	1,514	2,065	1,505
Revenue Growth (YoY)	23.50%	36.75%	10.49%	-26.69%	37.19%	2.88%
Cost of Revenue	1,911	1,603	1,165	945.4	1,248	1,039
Gross Profit	852.07	684.62	507.77	568.73	817.14	466.55
Selling, General & Admin	110.24	116.12	98.96	99.74	128.89	109.92
Research & Development	549.85	532.61	487.57	418.57	384.83	283.84
Other Operating Expenses	-1.41	-32.96	-24.67	-16.73	-6.86	-0.85
Operating Expenses	658.33	615.49	561.76	501.98	506.7	392.75
Operating Income	193.74	69.13	-53.99	66.75	310.44	73.8
Interest Expense	-6.61	-8.5	-4.08	-6.05	-0.62	-2.23
Interest & Investment Income	50.93	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)	-2.5	-0.22	-0.13	-0.53	-0.12	-0.09
EBT Excluding Unusual Items	234.89	113.87	1.89	119.45	385.72	84.74
Gain (Loss) on Sale of Investments	14.19	13.88	-3.9	28.61	81.51	94.79
Gain (Loss) on Sale of Assets	-0.02	0.08	-0.04	0.02	0.05	0.01
Asset Writedown	4.87	-0.03	-0.04	-0.07	-0.05	-0.03
Other Unusual Items	46.79	36.87	20.04	72.13	38.65	32.88
Pretax Income	300.72	164.67	17.94	220.14	505.88	212.38
Income Tax Expense	6.53	-2.08	-5.02	9.16	11.43	7.63
Earnings From Continuing Operations	294.2	166.75	22.96	210.98	494.46	204.75
Net Income	294.2	166.75	22.96	210.98	494.46	204.75
Net Income to Common	294.2	166.75	22.96	210.98	494.46	204.75
Net Income Growth	51.25%	626.15%	-89.12%	-57.33%	141.49%	52.09%
Shares Outstanding (Basic)	819	834	746	807	814	816
Shares Outstanding (Diluted)	819	834	746	831	824	816
Shares Change (YoY)	15.77%	11.83%	-10.31%	0.87%	1.02%	0.58%
EPS (Basic)	0.36	0.20	0.03	0.26	0.61	0.25
EPS (Diluted)	0.36	0.20	0.03	0.25	0.60	0.25
EPS Growth	30.65%	549.35%	-87.86%	-57.70%	139.04%	51.20%
Free Cash Flow	277.16	76.16	104.55	-123.85	174.61	361.74
Free Cash Flow Per Share	0.34	0.09	0.14	-0.15	0.21	0.44
Dividend Per Share	0.192	0.192	0.115	0.115	0.202	0.162
Dividend Growth	66.64%	66.64%	-	-42.98%	25.01%	33.25%
Gross Margin	30.84%	29.92%	30.35%	37.56%	39.56%	30.99%
Operating Margin	7.01%	3.02%	-3.23%	4.41%	15.03%	4.90%
Profit Margin	10.65%	7.29%	1.37%	13.93%	23.94%	13.60%
Free Cash Flow Margin	10.03%	3.33%	6.25%	-8.18%	8.45%	24.03%
EBITDA	254.69	152.91	60.23	164.84	388.96	132.23
EBITDA Margin	9.22%	6.68%	3.60%	10.89%	18.83%	8.78%
D&A For EBITDA	60.95	83.78	114.22	98.09	78.52	58.43
EBIT	193.74	69.13	-53.99	66.75	310.44	73.8
EBIT Margin	7.01%	3.02%	-3.23%	4.41%	15.03%	4.90%
Effective Tax Rate	2.17%	-	-	4.16%	2.26%	3.59%
Revenue as Reported	2,763	2,288	1,673	1,514	2,065	1,505

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