New Universal Science and Technology Co., Ltd. (SHE:300472)
China
· Delayed Price · Currency is CNY 8.10
+0.01 (0.12%)
Apr 30, 2026, 10:24 AM CST
SHE:300472 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 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2021 - 2017 |
| Operating Revenue | 154.85 | 123.93 | 127.56 | 125.89 | 563.56 | 682.32 | Upgrade
|
| Other Revenue | - | - | 3.18 | 2.86 | 3.8 | 2.09 | Upgrade
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| Revenue | 154.85 | 123.93 | 130.74 | 128.74 | 567.36 | 684.41 | Upgrade
|
| Revenue Growth (YoY) | 136.01% | -5.21% | 1.55% | -77.31% | -17.10% | 54.58% | Upgrade
|
| Cost of Revenue | 164.75 | 134.51 | 152.93 | 145.52 | 399.8 | 479.45 | Upgrade
|
| Gross Profit | -9.9 | -10.58 | -22.19 | -16.78 | 167.56 | 204.96 | Upgrade
|
| Selling, General & Admin | 85.23 | 79.05 | 72.75 | 85.78 | 83.09 | 91.06 | Upgrade
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| Research & Development | 3.02 | 6.97 | 37 | 54.92 | 58.25 | 69.54 | Upgrade
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| Other Operating Expenses | 1.12 | 0.74 | 0.59 | 1.17 | 3.03 | 2.4 | Upgrade
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| Operating Expenses | 89.37 | 86.76 | 246.11 | 186.16 | 252.77 | 221.71 | Upgrade
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| Operating Income | -99.27 | -97.34 | -268.3 | -202.94 | -85.21 | -16.74 | Upgrade
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| Interest Expense | - | - | -23.75 | -14.83 | -8.76 | -13.34 | Upgrade
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| Interest & Investment Income | 89.27 | 89.27 | 33.09 | 1.18 | 0.12 | 0.57 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0.09 | 0.56 | 0.8 | 1.76 | Upgrade
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| Other Non Operating Income (Expenses) | -184.56 | -183.8 | 17.1 | -2.56 | -6.95 | -11.3 | Upgrade
|
| EBT Excluding Unusual Items | -194.55 | -191.87 | -241.95 | -218.59 | -100 | -39.04 | Upgrade
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| Impairment of Goodwill | - | - | -1.12 | - | - | -259.58 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.01 | - | -4.73 | - | -8.61 | -0.34 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.64 | 0.64 | -0.49 | 6.04 | 1.45 | 0.01 | Upgrade
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| Asset Writedown | -147.92 | -148.13 | -128.54 | -4.21 | -4.7 | -14.67 | Upgrade
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| Other Unusual Items | - | - | -11.06 | 2.48 | 2.49 | 13.66 | Upgrade
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| Pretax Income | -341.84 | -339.36 | -387.89 | -214.28 | -109.37 | -299.96 | Upgrade
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| Income Tax Expense | 8.37 | 8.25 | 58.45 | 17.46 | -11.13 | -1.74 | Upgrade
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| Earnings From Continuing Operations | -350.21 | -347.61 | -446.34 | -231.74 | -98.24 | -298.22 | Upgrade
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| Minority Interest in Earnings | 5.38 | 5.9 | 4.81 | 15.33 | 22.47 | 22.31 | Upgrade
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| Net Income | -344.83 | -341.71 | -441.53 | -216.41 | -75.77 | -275.91 | Upgrade
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| Net Income to Common | -344.83 | -341.71 | -441.53 | -216.41 | -75.77 | -275.91 | Upgrade
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| Shares Outstanding (Basic) | 266 | 265 | 276 | 274 | 271 | 251 | Upgrade
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| Shares Outstanding (Diluted) | 266 | 265 | 276 | 274 | 271 | 251 | Upgrade
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| Shares Change (YoY) | 0.12% | -4.01% | 0.74% | 1.23% | 7.89% | 23.21% | Upgrade
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| EPS (Basic) | -1.30 | -1.29 | -1.60 | -0.79 | -0.28 | -1.10 | Upgrade
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| EPS (Diluted) | -1.30 | -1.29 | -1.60 | -0.79 | -0.28 | -1.10 | Upgrade
|
| Free Cash Flow | -57.82 | -23.74 | -158 | -73.81 | -124.86 | -269.64 | Upgrade
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| Free Cash Flow Per Share | -0.22 | -0.09 | -0.57 | -0.27 | -0.46 | -1.07 | Upgrade
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| Gross Margin | -6.39% | -8.54% | -16.97% | -13.03% | 29.53% | 29.95% | Upgrade
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| Operating Margin | -64.11% | -78.55% | -205.21% | -157.63% | -15.02% | -2.45% | Upgrade
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| Profit Margin | -222.69% | -275.73% | -337.71% | -168.09% | -13.36% | -40.31% | Upgrade
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| Free Cash Flow Margin | -37.34% | -19.16% | -120.85% | -57.33% | -22.01% | -39.40% | Upgrade
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| EBITDA | -58.32 | -59.56 | -243.16 | -185.01 | -68.61 | 2.36 | Upgrade
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| EBITDA Margin | -37.66% | -48.06% | -185.98% | -143.70% | -12.09% | 0.34% | Upgrade
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| D&A For EBITDA | 40.95 | 37.79 | 25.14 | 17.93 | 16.6 | 19.1 | Upgrade
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| EBIT | -99.27 | -97.34 | -268.3 | -202.94 | -85.21 | -16.74 | Upgrade
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| EBIT Margin | -64.11% | -78.55% | -205.21% | -157.63% | -15.02% | -2.45% | Upgrade
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| Revenue as Reported | - | - | 130.74 | 128.74 | 567.36 | 684.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.