Unisound AI Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	939.02	727.32	600.62
Revenue Growth (YoY)	29.11%	21.09%	-
Cost of Revenue	574.54	432.81	360.73
Gross Profit	364.48	294.51	239.89
Selling, General & Admin	131.13	121.1	91.95
Research & Development	370.07	286.3	287.1
Other Operating Expenses	-11.83	-32.14	-12.17
Operating Expenses	537.76	466.65	438.93
Operating Income	-173.28	-172.14	-199.04
Interest Expense	-270.94	-212.77	-177.68
Interest & Investment Income	2.3	1.88	0.31
Earnings From Equity Investments	-4.9	-2.62	1.09
Other Non Operating Income (Expenses)	-0.06	0.05	0.08
EBT Excluding Unusual Items	-446.88	-385.61	-375.23
Gain (Loss) on Sale of Investments	-7.5	12.02	-0.35
Pretax Income	-454.37	-373.59	-375.58
Income Tax Expense	-0.16	2.66	-0.19
Earnings From Continuing Operations	-454.21	-376.24	-375.39
Minority Interest in Earnings	1.85	0.78	9.38
Net Income	-452.36	-375.46	-366.01
Net Income to Common	-452.36	-375.46	-366.01
Shares Outstanding (Basic)	69	67	64
Shares Outstanding (Diluted)	69	67	64
Shares Change (YoY)	3.02%	5.89%	-
EPS (Basic)	-6.52	-5.57	-5.75
EPS (Diluted)	-6.52	-5.57	-5.75
Free Cash Flow	-351.87	-346.47	-166.94
Free Cash Flow Per Share	-5.07	-5.14	-2.62
Gross Margin	38.81%	40.49%	39.94%
Operating Margin	-18.45%	-23.67%	-33.14%
Profit Margin	-48.17%	-51.62%	-60.94%
Free Cash Flow Margin	-37.47%	-47.64%	-27.79%
EBITDA	-160.21	-162.57	-186.47
EBITDA Margin	-17.06%	-22.35%	-31.05%
D&A For EBITDA	13.07	9.57	12.57
EBIT	-173.28	-172.14	-199.04
EBIT Margin	-18.45%	-23.67%	-33.14%

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