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	-	0.41	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	-	1,603	1,165	945.4	1,248
Gross Profit	2,838	684.62	507.77	568.73	817.14
Selling, General & Admin	-	116.12	98.96	99.74	128.89
Research & Development	-	532.61	487.57	418.57	384.83
Other Operating Expenses	2,569	-32.96	-24.67	-16.73	-6.86
Operating Expenses	2,569	615.49	561.76	501.98	506.7
Operating Income	268.99	69.13	-53.99	66.75	310.44
Interest Expense	-	-8.5	-4.08	-6.05	-0.62
Interest & Investment Income	-	54.12	55.95	52.49	83.82
Currency Exchange Gain (Loss)	-	-0.67	4.12	6.78	-7.81
Other Non Operating Income (Expenses)	1.68	-0.22	-0.13	-0.53	-0.12
EBT Excluding Unusual Items	270.67	113.87	1.89	119.45	385.72
Gain (Loss) on Sale of Investments	-	13.88	-3.9	28.61	81.51
Gain (Loss) on Sale of Assets	-	0.08	-0.04	0.02	0.05
Asset Writedown	-	-0.03	-0.04	-0.07	-0.05
Other Unusual Items	-	36.87	20.04	72.13	38.65
Pretax Income	270.67	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	262.07	166.75	22.96	210.98	494.46
Net Income	262.07	166.75	22.96	210.98	494.46
Net Income to Common	262.07	166.75	22.96	210.98	494.46
Net Income Growth	57.17%	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)	-1.77%	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	-	76.16	104.55	-123.85	174.61
Free Cash Flow Per Share	-	0.09	0.14	-0.15	0.21
Dividend Per Share	-	0.192	0.115	0.115	0.202
Dividend Growth	-	66.64%	-	-42.98%	25.01%
Gross Margin	100.00%	29.92%	30.35%	37.56%	39.56%
Operating Margin	9.48%	3.02%	-3.23%	4.41%	15.03%
Profit Margin	9.23%	7.29%	1.37%	13.93%	23.94%
Free Cash Flow Margin	-	3.33%	6.25%	-8.18%	8.45%
EBITDA	352.77	152.91	60.23	164.84	388.96
EBITDA Margin	12.43%	6.68%	3.60%	10.89%	18.83%
D&A For EBITDA	83.78	83.78	114.22	98.09	78.52
EBIT	268.99	69.13	-53.99	66.75	310.44
EBIT Margin	9.48%	3.02%	-3.23%	4.41%	15.03%
Effective Tax Rate	3.18%	-	-	4.16%	2.26%
Revenue as Reported	-	2,288	1,673	1,514	2,065

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