UTime Income Statement

Financials in millions CNY. Fiscal year is April - March.

Millions CNY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	251	172.16	197.56	275.51	246.9
Revenue Growth (YoY)	45.80%	-12.86%	-28.29%	11.59%	27.87%
Cost of Revenue	234.07	163.29	167.14	261.72	228.73
Gross Profit	16.93	8.87	30.42	13.79	18.17
Selling, General & Admin	144.62	47.07	112.56	44.96	29.82
Other Operating Expenses	526.43	-3.18	-0.5	0.66	-1.66
Operating Expenses	671.05	43.88	112.06	45.62	28.16
Operating Income	-654.13	-35.01	-81.64	-31.84	-9.99
Interest Expense	-3.93	-3.62	-6.15	-4.88	-2.46
Earnings From Equity Investments	-	-	-	-	-0.83
Currency Exchange Gain (Loss)	-	4.87	4.03	-2.32	-3.7
EBT Excluding Unusual Items	-658.05	-33.76	-83.75	-39.03	-16.99
Asset Writedown	-10.5	-	-	-0.35	-
Pretax Income	-668.55	-33.76	-83.75	-39.38	-16.99
Income Tax Expense	-0.06	-0.17	-0.17	-0.05	-0.36
Earnings From Continuing Operations	-668.49	-33.59	-83.58	-39.33	-16.63
Earnings From Discontinued Operations	-1.6	-28.62	-6.44	-	-
Net Income to Company	-670.09	-62.21	-90.02	-39.33	-16.63
Minority Interest in Earnings	-	1.32	2.41	0.5	-
Net Income	-670.09	-60.88	-87.62	-38.83	-16.63
Net Income to Common	-670.09	-60.88	-87.62	-38.83	-16.63
Free Cash Flow	-31.73	-374.61	-26.97	-26.72	-2.52
Gross Margin	6.74%	5.15%	15.40%	5.00%	7.36%
Operating Margin	-260.61%	-20.34%	-41.32%	-11.56%	-4.05%
Profit Margin	-266.97%	-35.37%	-44.35%	-14.09%	-6.73%
Free Cash Flow Margin	-12.64%	-217.60%	-13.65%	-9.70%	-1.02%
EBITDA	-648.46	-30.88	-78.77	-30.2	-8.34
EBITDA Margin	-258.35%	-17.94%	-39.87%	-10.96%	-3.38%
D&A For EBITDA	5.67	4.14	2.87	1.63	1.65
EBIT	-654.13	-35.01	-81.64	-31.84	-9.99
EBIT Margin	-260.61%	-20.34%	-41.32%	-11.56%	-4.05%

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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