Unionman Technology Co Ltd
SSE:688609

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Unionman Technology Co Ltd
SSE:688609
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Price: 11.48 CNY -5.28% Market Closed
Market Cap: 5.6B CNY
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Income Statement

Earnings Waterfall
Unionman Technology Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-2B CNY
Gross Profit
243.3m CNY
Operating Expenses
-459.2m CNY
Operating Income
-215.9m CNY
Other Expenses
12.5m CNY
Net Income
-203.4m CNY

Income Statement
Unionman Technology Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
2 802
N/A
2 995
+7%
2 849
-5%
2 403
-16%
2 449
+2%
2 197
-10%
2 095
-5%
2 171
+4%
2 292
+6%
Gross Profit
Cost of Revenue
(2 235)
(2 377)
(2 252)
(1 927)
(1 983)
(1 827)
(1 808)
(1 949)
(2 049)
Gross Profit
567
N/A
618
+9%
596
-3%
475
-20%
467
-2%
370
-21%
287
-22%
222
-23%
243
+10%
Operating Income
Operating Expenses
(418)
(445)
(435)
(394)
(382)
(395)
(409)
(430)
(459)
Selling, General & Administrative
(267)
(287)
(264)
(253)
(236)
(233)
(249)
(270)
(282)
Research & Development
(154)
(160)
(165)
(158)
(167)
(165)
(171)
(150)
(169)
Depreciation & Amortization
0
0
0
(18)
0
0
0
(24)
0
Other Operating Expenses
3
2
(6)
36
22
3
10
14
(8)
Operating Income
149
N/A
173
+16%
161
-7%
82
-49%
85
+4%
(25)
N/A
(122)
-398%
(207)
-70%
(216)
-4%
Pre-Tax Income
Interest Income Expense
(30)
(41)
(33)
(19)
(18)
(3)
(8)
(31)
(34)
Non-Reccuring Items
0
(0)
(0)
0
0
0
0
(0)
0
Total Other Income
(1)
(1)
(4)
(4)
(5)
(4)
(3)
(8)
(6)
Pre-Tax Income
118
N/A
131
+11%
124
-5%
60
-52%
62
+3%
(32)
N/A
(133)
-319%
(247)
-85%
(256)
-4%
Net Income
Tax Provision
(14)
(14)
(12)
(2)
(3)
8
21
41
45
Income from Continuing Operations
104
117
112
57
59
(23)
(112)
(205)
(211)
Income to Minority Interest
2
2
2
3
3
4
5
6
8
Net Income (Common)
106
N/A
119
+12%
114
-4%
60
-47%
62
+3%
(19)
N/A
(108)
-458%
(199)
-85%
(203)
-2%
EPS (Diluted)
0.21
N/A
0.23
+10%
0.22
-4%
0.12
-45%
0.13
+8%
-0.04
N/A
-0.22
-450%
-0.4
-82%
-0.41
-2%

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