Unisound AI Technology Co., Ltd. (HKG:9678)
Hong Kong
· Delayed Price · Currency is HKD
585.00
+35.00 (6.36%)
At close: Dec 5, 2025
Unisound AI Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| TTM
| FY 2024 | FY 2023 | FY 2022 |
| Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 1,007 | 939.02 | 727.32 | 600.62 |
| Revenue Growth (YoY) | 67.65% | 29.11% | 21.09% | - |
| Cost of Revenue | 627.45 | 574.54 | 432.81 | 360.73 |
| Gross Profit | 379.49 | 364.48 | 294.51 | 239.89 |
| Selling, General & Admin | 156.82 | 131.13 | 121.1 | 91.95 |
| Research & Development | 373.98 | 370.07 | 286.3 | 287.1 |
| Other Operating Expenses | -10.2 | -11.83 | -32.14 | -12.17 |
| Operating Expenses | 585.93 | 537.76 | 466.65 | 438.93 |
| Operating Income | -206.44 | -173.28 | -172.14 | -199.04 |
| Interest Expense | -281.57 | -270.94 | -212.77 | -177.68 |
| Interest & Investment Income | 0.98 | 2.3 | 1.88 | 0.31 |
| Earnings From Equity Investments | -4.9 | -4.9 | -2.62 | 1.09 |
| Other Non Operating Income (Expenses) | -0.06 | -0.06 | 0.05 | 0.08 |
| EBT Excluding Unusual Items | -491.99 | -446.88 | -385.61 | -375.23 |
| Gain (Loss) on Sale of Investments | -5 | -7.5 | 12.02 | -0.35 |
| Pretax Income | -496.99 | -454.37 | -373.59 | -375.58 |
| Income Tax Expense | -0.2 | -0.16 | 2.66 | -0.19 |
| Earnings From Continuing Operations | -496.78 | -454.21 | -376.24 | -375.39 |
| Minority Interest in Earnings | 2.46 | 1.85 | 0.78 | 9.38 |
| Net Income | -494.32 | -452.36 | -375.46 | -366.01 |
| Net Income to Common | -494.32 | -452.36 | -375.46 | -366.01 |
| Shares Outstanding (Basic) | 69 | 69 | 67 | 64 |
| Shares Outstanding (Diluted) | 69 | 69 | 67 | 64 |
| Shares Change (YoY) | 9.09% | 3.02% | 5.89% | - |
| EPS (Basic) | -7.12 | -6.52 | -5.57 | -5.75 |
| EPS (Diluted) | -7.12 | -6.52 | -5.57 | -5.75 |
| Free Cash Flow | -195.7 | -351.87 | -346.47 | -166.94 |
| Free Cash Flow Per Share | -2.82 | -5.07 | -5.14 | -2.62 |
| Gross Margin | 37.69% | 38.81% | 40.49% | 39.94% |
| Operating Margin | -20.50% | -18.45% | -23.67% | -33.14% |
| Profit Margin | -49.09% | -48.17% | -51.62% | -60.94% |
| Free Cash Flow Margin | -19.43% | -37.47% | -47.64% | -27.79% |
| EBITDA | -192.17 | -160.21 | -162.57 | -186.47 |
| EBITDA Margin | -19.08% | -17.06% | -22.35% | -31.05% |
| D&A For EBITDA | 14.27 | 13.07 | 9.57 | 12.57 |
| EBIT | -206.44 | -173.28 | -172.14 | -199.04 |
| EBIT Margin | -20.50% | -18.45% | -23.67% | -33.14% |
Source: S&P Capital IQ. Standard template.
Financial Sources.