Income Statement

Revenue

+27%

+136%

10Y

Currency: CNY

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	3	0	0	0	1	0	0	0	1	0	0	0	2	0	0	0	1	0	0	0	2	0	0	0	1	0	0	0	0	0	0	0	9	0	0	0	43	0	0	6	41	0	0	35	57	51	62	74	65	71	70	62	62	52	59	61	66	68	62	59	65	73	81	85	96	118	139	166	195	200	0	0
Revenue	206 N/A	223 +8%	211 -5%	237 +13%	258 +9%	267 +3%	279 +4%	291 +4%	307 +6%	318 +4%	354 +11%	366 +3%	436 +19%	466 +7%	500 +7%	530 +6%	557 +5%	601 +8%	639 +6%	741 +16%	784 +6%	827 +5%	899 +9%	1 015 +13%	1 254 +24%	1 343 +7%	1 482 +10%	1 602 +8%	1 775 +11%	1 920 +8%	2 167 +13%	2 344 +8%	2 501 +7%	2 728 +9%	2 924 +7%	2 968 +2%	3 320 +12%	3 544 +7%	3 961 +12%	4 566 +15%	5 445 +19%	5 986 +10%	6 552 +9%	7 341 +12%	7 917 +8%	8 478 +7%	8 935 +5%	9 207 +3%	10 079 +9%	9 529 -5%	10 200 +7%	10 790 +6%	13 025 +21%	14 117 +8%	14 994 +6%	16 609 +11%	18 314 +10%	19 318 +5%	20 018 +4%	20 106 +0%	18 820 -6%	18 202 -3%	18 639 +2%	18 773 +1%	19 650 +5%	20 409 +4%	21 133 +4%	21 886 +4%	23 343 +7%	24 355 +4%	24 929 +2%	25 483 +2%
Gross Profit
Cost of Revenue	(120)	(131)	(119)	(137)	(136)	(135)	(140)	(133)	(141)	(140)	(156)	(159)	(196)	(208)	(220)	(235)	(250)	(271)	(298)	(380)	(372)	(393)	(435)	(497)	(599)	(649)	(719)	(771)	(801)	(884)	(1 045)	(1 143)	(1 292)	(1 463)	(1 541)	(1 555)	(1 653)	(1 774)	(1 982)	(2 265)	(2 651)	(2 983)	(3 241)	(3 718)	(3 958)	(4 291)	(4 521)	(4 727)	(5 446)	(5 295)	(5 771)	(6 018)	(7 166)	(7 920)	(8 498)	(9 520)	(10 813)	(11 538)	(12 091)	(12 298)	(11 163)	(10 838)	(11 143)	(11 211)	(11 282)	(11 981)	(12 286)	(12 709)	(13 450)	(14 068)	(14 493)	(14 872)
Gross Profit	85 N/A	92 +8%	91 0%	101 +10%	122 +21%	132 +8%	139 +5%	157 +14%	166 +6%	177 +7%	198 +11%	207 +5%	240 +16%	258 +7%	280 +9%	295 +5%	307 +4%	331 +8%	341 +3%	362 +6%	412 +14%	434 +5%	465 +7%	518 +11%	655 +27%	694 +6%	763 +10%	831 +9%	974 +17%	1 036 +6%	1 121 +8%	1 201 +7%	1 209 +1%	1 264 +5%	1 382 +9%	1 413 +2%	1 667 +18%	1 770 +6%	1 979 +12%	2 301 +16%	2 794 +21%	3 003 +7%	3 311 +10%	3 623 +9%	3 959 +9%	4 187 +6%	4 414 +5%	4 480 +1%	4 633 +3%	4 234 -9%	4 429 +5%	4 771 +8%	5 858 +23%	6 198 +6%	6 496 +5%	7 089 +9%	7 500 +6%	7 780 +4%	7 927 +2%	7 809 -1%	7 657 -2%	7 364 -4%	7 496 +2%	7 562 +1%	8 369 +11%	8 428 +1%	8 847 +5%	9 177 +4%	9 893 +8%	10 287 +4%	10 437 +1%	10 611 +2%
Operating Income
Operating Expenses	(46)	(48)	(50)	(53)	(62)	(73)	(84)	(96)	(117)	(129)	(142)	(152)	(155)	(166)	(184)	(197)	(203)	(231)	(253)	(267)	(308)	(326)	(349)	(392)	(462)	(499)	(569)	(627)	(741)	(798)	(881)	(957)	(989)	(1 042)	(1 142)	(1 256)	(1 353)	(1 550)	(1 711)	(1 928)	(2 336)	(2 502)	(2 904)	(3 213)	(3 427)	(3 559)	(3 775)	(3 748)	(3 760)	(3 610)	(3 625)	(3 935)	(4 805)	(4 872)	(5 189)	(5 581)	(6 356)	(6 543)	(6 780)	(6 868)	(7 205)	(7 529)	(7 681)	(7 871)	(8 225)	(8 390)	(8 977)	(9 243)	(9 569)	(9 714)	(9 930)	(10 026)
Selling, General & Administrative	(45)	(49)	(51)	(55)	(62)	(72)	(81)	(94)	(117)	(126)	(140)	(150)	(155)	(163)	(179)	(193)	(202)	(221)	(234)	(248)	(184)	(316)	(341)	(383)	(242)	(484)	(550)	(609)	(361)	(765)	(832)	(908)	(519)	(1 003)	(1 085)	(1 199)	(922)	(1 494)	(1 723)	(1 968)	(1 598)	(2 560)	(2 933)	(3 024)	(2 446)	(3 170)	(2 874)	(2 772)	(2 664)	(2 473)	(2 685)	(2 729)	(3 209)	(3 353)	(3 461)	(3 687)	(4 188)	(4 513)	(4 605)	(4 728)	(4 965)	(5 089)	(5 396)	(5 505)	(5 600)	(5 810)	(5 915)	(6 034)	(6 418)	(6 642)	(6 988)	(7 194)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(103)	0	0	0	(192)	0	0	0	(315)	0	0	0	(338)	0	0	0	(337)	0	0	0	(596)	0	0	(252)	(825)	(745)	(1 284)	(1 441)	(1 004)	(1 850)	(1 785)	(2 073)	(1 224)	(2 253)	(2 427)	(2 600)	(1 566)	(3 003)	(3 116)	(3 138)	(1 693)	(3 150)	(3 189)	(3 279)	(1 944)	(3 608)	(3 897)	(4 020)	(1 926)	(3 996)	(4 027)	(4 042)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	0	0	0	(28)	0	0	0	(64)	0	0	0	(132)	0	0	0	(205)	0	0	0	(243)	0	0	0	(505)	0	0	0	(749)	0	0	0	(1 107)	0	0	0	(1 420)	0	0	0	(1 603)	0	0	0	(1 754)	0	0	0	(2 244)	0	0	0
Other Operating Expenses	0	2	2	2	0	(2)	(3)	(2)	0	(2)	(2)	(3)	0	(3)	(4)	(4)	0	(10)	(18)	(19)	0	(11)	(9)	(9)	0	(15)	(19)	(19)	(1)	(33)	(49)	(48)	(2)	(38)	(57)	(57)	112	(56)	13	40	101	58	29	64	349	356	384	465	658	713	845	867	736	734	699	706	819	973	941	998	1 056	710	904	913	1 073	1 027	835	811	1 020	925	1 084	1 211
Operating Income	40 N/A	44 +9%	42 -4%	48 +14%	60 +26%	59 -2%	55 -7%	61 +12%	49 -20%	49 0%	56 +15%	55 -2%	85 +55%	92 +8%	96 +5%	98 +2%	104 +6%	100 -4%	88 -12%	95 +7%	104 +10%	108 +4%	115 +7%	126 +9%	193 +53%	195 +1%	195 0%	204 +4%	233 +14%	238 +2%	240 +1%	244 +2%	220 -10%	223 +1%	241 +8%	158 -35%	315 +100%	220 -30%	269 +22%	374 +39%	458 +23%	502 +10%	408 -19%	411 +1%	533 +30%	628 +18%	640 +2%	733 +15%	873 +19%	624 -28%	804 +29%	836 +4%	1 054 +26%	1 326 +26%	1 307 -1%	1 508 +15%	1 145 -24%	1 237 +8%	1 147 -7%	941 -18%	452 -52%	(165) N/A	(185) -12%	(309) -67%	143 N/A	38 -73%	(130) N/A	(66) +50%	325 N/A	573 +76%	506 -12%	585 +16%
Pre-Tax Income
Interest Income Expense	(3)	(3)	(1)	0	1	2	6	5	6	5	1	3	3	4	1	(1)	2	3	12	12	15	15	13	18	23	24	49	54	55	61	47	46	78	88	189	212	69	170	52	40	59	73	118	125	66	101	122	143	116	95	287	364	381	336	204	41	345	233	137	85	(133)	211	163	222	272	138	60	11	(59)	(163)	(110)	(71)
Non-Reccuring Items	2	0	0	0	(1)	0	0	0	(2)	0	0	0	(3)	0	0	0	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	22	0	0	0	31	0	1	1	(5)	1	1	17	(77)	17	17	0	(27)	(1)	(0)	(0)	(28)	12	13	13	12	7	5	7	12	8	14	14
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	0	(0)	(0)	(1)	0	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	16	18	17	18	18	21	22	22	33	36	33	36	27	23	30	32	47	47	58	70	84	100	114	119	106	121	109	129	147	151	177	174	167	156	157	143	175	176	87	54	38	41	85	109	29	(24)	7	20	12	0	(63)	(67)	99	90	110	46	34	(54)	(45)	(14)	(43)	(6)	(16)	(17)	(7)	(18)	(65)	(66)	(49)	(57)	8	(1)
Pre-Tax Income	55 N/A	59 +7%	58 -2%	66 +14%	77 +17%	82 +6%	83 +2%	89 +7%	87 -2%	90 +3%	90 +1%	94 +3%	112 +20%	119 +6%	127 +7%	129 +1%	144 +12%	150 +4%	158 +6%	177 +11%	203 +15%	223 +10%	242 +9%	263 +9%	321 +22%	339 +6%	353 +4%	386 +9%	434 +12%	449 +4%	463 +3%	463 +0%	465 +0%	466 +0%	586 +26%	512 -13%	561 +10%	565 +1%	407 -28%	467 +15%	577 +24%	616 +7%	610 -1%	644 +6%	659 +2%	705 +7%	769 +9%	896 +17%	995 +11%	721 -28%	1 029 +43%	1 151 +12%	1 457 +27%	1 768 +21%	1 638 -7%	1 595 -3%	1 497 -6%	1 415 -5%	1 239 -12%	1 012 -18%	248 -76%	52 -79%	(26) N/A	(92) -259%	420 N/A	165 -61%	(129) N/A	(114) +12%	229 N/A	362 +58%	419 +16%	528 +26%
Net Income
Tax Provision	(2)	(2)	(3)	(5)	(7)	(8)	(9)	(11)	(7)	(8)	(8)	(8)	(11)	(12)	(15)	(11)	(11)	(12)	(8)	(15)	(21)	(25)	(35)	(41)	(42)	(47)	(39)	(46)	(45)	(49)	(51)	(48)	(28)	(28)	(43)	(33)	(64)	(65)	(57)	(68)	(98)	(111)	(97)	(96)	(41)	(52)	(36)	(42)	(52)	(28)	(50)	(65)	(15)	(42)	(21)	(6)	114	136	154	200	251	251	297	266	193	196	257	259	278	276	330	319
Income from Continuing Operations	54	57	55	61	70	74	75	78	80	82	83	86	101	107	112	118	133	138	150	161	182	198	206	222	278	292	314	340	388	400	412	416	437	437	544	479	497	500	350	399	479	504	513	548	618	653	733	854	943	693	979	1 086	1 442	1 727	1 617	1 589	1 611	1 552	1 393	1 212	499	303	271	174	613	361	128	145	507	638	749	847
Income to Minority Interest	0	(0)	(0)	0	0	0	0	0	0	0	0	(0)	0	0	(0)	0	0	1	1	1	1	(1)	(0)	1	1	4	(0)	(3)	(9)	(5)	(6)	(11)	(11)	(8)	(5)	2	(12)	(12)	(14)	(25)	(45)	(62)	(55)	(63)	(76)	(91)	(132)	(157)	(124)	(108)	(91)	(87)	(78)	(92)	(93)	(51)	(54)	(24)	23	35	63	90	86	66	44	54	55	69	53	30	(27)	(10)
Net Income (Common)	54 N/A	57 +5%	55 -4%	61 +12%	70 +14%	74 +6%	75 +1%	78 +5%	80 +2%	82 +2%	83 +2%	86 +3%	101 +18%	107 +6%	112 +5%	118 +6%	133 +13%	138 +4%	151 +9%	163 +8%	182 +12%	197 +8%	206 +5%	223 +8%	279 +25%	296 +6%	313 +6%	337 +8%	379 +13%	395 +4%	406 +3%	405 0%	425 +5%	429 +1%	538 +25%	480 -11%	484 +1%	488 +1%	336 -31%	375 +12%	435 +16%	443 +2%	458 +3%	485 +6%	542 +12%	562 +4%	601 +7%	697 +16%	819 +18%	586 -28%	888 +52%	1 000 +13%	1 364 +36%	1 635 +20%	1 524 -7%	1 538 +1%	1 556 +1%	1 528 -2%	1 416 -7%	1 248 -12%	561 -55%	393 -30%	357 -9%	240 -33%	657 +173%	415 -37%	183 -56%	214 +17%	560 +161%	667 +19%	722 +8%	837 +16%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.05 N/A	0.06 +20%	0.05 -17%	0.05 N/A	0.06 +20%	0.07 +17%	0.07 N/A	0.08 +14%	0.08 N/A	0.09 +12%	0.09 N/A	0.1 +11%	0.11 +10%	0.13 +18%	0.14 +8%	0.14 N/A	0.14 N/A	0.17 +21%	0.17 N/A	0.18 +6%	0.2 +11%	0.21 +5%	0.23 +10%	0.23 N/A	0.23 N/A	0.23 N/A	0.24 +4%	0.27 +13%	0.26 -4%	0.25 -4%	0.25 N/A	0.17 -32%	0.19 +12%	0.22 +16%	0.22 N/A	0.21 -5%	0.23 +10%	0.26 +13%	0.26 N/A	0.28 +8%	0.33 +18%	0.38 +15%	0.26 -32%	0.4 +54%	0.44 +10%	0.61 +39%	0.73 +20%	0.69 -5%	0.69 N/A	0.68 -1%	0.64 -6%	0.61 -5%	0.51 -16%	0.24 -53%	0.17 -29%	0.15 -12%	0.1 -33%	0.28 +180%	0.17 -39%	0.07 -59%	0.09 +29%	0.24 +167%	0.29 +21%	0.31 +7%	0.36 +16%

Income Statement Balance Sheet Cash Flow Statement

iFLYTEK Co Ltd
SZSE:002230

Income Statement

Earnings Waterfall
iFLYTEK Co Ltd

Income Statement
iFLYTEK Co Ltd

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iFLYTEK Co Ltd SZSE:002230

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Earnings Waterfall iFLYTEK Co Ltd

Income Statement iFLYTEK Co Ltd

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iFLYTEK Co Ltd
SZSE:002230

Earnings Waterfall
iFLYTEK Co Ltd

Income Statement
iFLYTEK Co Ltd