Shenzhen Uniconn Technology Co., Ltd. (SHE:301631)
China · Delayed Price · Currency is CNY 107.92
-1.00 (-0.92%)
At close: Apr 30, 2026
SHE:301631 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,507 | 5,149 | 3,867 | 3,042 | 1,413 | 691.72 |
Other Revenue | - | - | 38.55 | 32.45 | 20.68 | 7.05 |
| 5,507 | 5,149 | 3,905 | 3,075 | 1,434 | 698.77 | |
Revenue Growth (YoY) | 34.93% | 31.85% | 27.01% | 114.42% | 105.20% | -4.96% |
Cost of Revenue | 4,648 | 4,349 | 3,289 | 2,520 | 1,125 | 539.09 |
Gross Profit | 859.15 | 799.83 | 616.01 | 554.3 | 309.38 | 159.68 |
Selling, General & Admin | 251.56 | 223.85 | 172.83 | 115.54 | 61.63 | 41.4 |
Research & Development | 179.48 | 172.04 | 144.08 | 108.17 | 60.91 | 38.46 |
Other Operating Expenses | -3.74 | -5.39 | 4.75 | 9.54 | 3.15 | -0.45 |
Operating Expenses | 427.3 | 390.5 | 332.22 | 232.74 | 139.21 | 72.35 |
Operating Income | 431.85 | 409.33 | 283.79 | 321.56 | 170.16 | 87.33 |
Interest Expense | - | - | -12.29 | -10.73 | -5.97 | -4.06 |
Interest & Investment Income | 7.4 | 7.4 | 2.09 | 1.01 | 0.34 | 0.07 |
Currency Exchange Gain (Loss) | - | - | 0.52 | 0.42 | -0.9 | -1.39 |
Other Non Operating Income (Expenses) | -39.24 | -38.66 | -2.21 | 0.12 | 0.65 | -0.13 |
EBT Excluding Unusual Items | 400.01 | 378.07 | 271.9 | 312.37 | 164.27 | 81.83 |
Gain (Loss) on Sale of Investments | 5.45 | 1.08 | -3.4 | -15.32 | -1.56 | -3.3 |
Gain (Loss) on Sale of Assets | 2.77 | 2.64 | -0.46 | 0.18 | -0.81 | - |
Asset Writedown | -20.19 | -10.96 | -0.66 | -1.34 | -0.1 | -0.03 |
Other Unusual Items | - | - | 18.06 | 12.56 | -0.51 | -0.49 |
Pretax Income | 388.03 | 370.83 | 285.45 | 308.45 | 161.28 | 78 |
Income Tax Expense | 83.87 | 77.19 | 51.5 | 53.39 | 22.47 | 12.82 |
Earnings From Continuing Operations | 304.17 | 293.65 | 233.95 | 255.05 | 138.81 | 65.18 |
Minority Interest in Earnings | -0.21 | -0.18 | -0.82 | 4.84 | 3.8 | 0.42 |
Net Income | 303.96 | 293.47 | 233.13 | 259.89 | 142.61 | 65.6 |
Net Income to Common | 303.96 | 293.47 | 233.13 | 259.89 | 142.61 | 65.6 |
Net Income Growth | 30.44% | 25.88% | -10.30% | 82.24% | 117.38% | -19.92% |
Shares Outstanding (Basic) | 92 | 91 | 70 | 69 | 64 | 60 |
Shares Outstanding (Diluted) | 92 | 91 | 70 | 69 | 64 | 60 |
Shares Change (YoY) | 20.38% | 29.69% | 2.88% | 6.39% | 6.59% | 8.53% |
EPS (Basic) | 3.32 | 3.21 | 3.31 | 3.79 | 2.21 | 1.09 |
EPS (Diluted) | 3.32 | 3.21 | 3.31 | 3.79 | 2.21 | 1.09 |
EPS Growth | 8.36% | -2.94% | -12.81% | 71.29% | 103.95% | -26.21% |
Free Cash Flow | 39.25 | 276.88 | 156.71 | 85.19 | -29.32 | 127.44 |
Free Cash Flow Per Share | 0.43 | 3.03 | 2.22 | 1.24 | -0.46 | 2.11 |
Dividend Per Share | - | - | 0.857 | - | - | - |
Gross Margin | 15.60% | 15.53% | 15.78% | 18.03% | 21.58% | 22.85% |
Operating Margin | 7.84% | 7.95% | 7.27% | 10.46% | 11.87% | 12.50% |
Profit Margin | 5.52% | 5.70% | 5.97% | 8.45% | 9.95% | 9.39% |
Free Cash Flow Margin | 0.71% | 5.38% | 4.01% | 2.77% | -2.04% | 18.24% |
EBITDA | 514.21 | 484.87 | 332.02 | 359.24 | 184.39 | 97.87 |
EBITDA Margin | 9.34% | 9.42% | 8.50% | 11.68% | 12.86% | 14.01% |
D&A For EBITDA | 82.36 | 75.54 | 48.23 | 37.67 | 14.22 | 10.53 |
EBIT | 431.85 | 409.33 | 283.79 | 321.56 | 170.16 | 87.33 |
EBIT Margin | 7.84% | 7.95% | 7.27% | 10.46% | 11.87% | 12.50% |
Effective Tax Rate | 21.61% | 20.81% | 18.04% | 17.31% | 13.93% | 16.44% |
Revenue as Reported | - | - | 3,905 | 3,075 | 1,434 | 698.77 |
Advertising Expenses | - | - | 1.92 | 0.42 | 0.45 | 0.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.