Financials in USD. Standardized financial statements.
A compact view of how UTime Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $251.00M | $172.16M | $200.55M | $275.51M | $246.90M | $193.09M | $35.48M | $60.08M | $107.15M |
| Revenue Growth? | +45.8% | -14.2% | -27.2% | +11.6% | +27.9% | +444.3% | -41.0% | -43.9% | 0.0% |
| Cost of Revenue? | $243.91M | $163.29M | $170.48M | $261.72M | $228.73M | $173.74M | $31.75M | $55.45M | $99.18M |
| Gross Profit? | $7.08M | $8.87M | $30.07M | $13.79M | $18.17M | $19.35M | $3.72M | $4.63M | $7.97M |
| Gross Margin? | +2.8% | +5.2% | +15.0% | +5.0% | +7.4% | +10.0% | +10.5% | +7.7% | +7.4% |
| Operating Expenses? | $671.71M | $39.01M | $117.21M | $45.51M | $27.70M | $38.72M | $5.21M | $9.49M | $6.59M |
| Operating Income? | -$664.62M | -$30.14M | -$84.04M | -$34.50M | -$14.53M | -$19.71M | -$2.14M | -$3.60M | $994,931 |
| EBITDA? | -$658.95M | -$23.40M | -$71.84M | -$30.17M | -$10.58M | -$15.68M | -$6.78M | -$20.98M | $1.23M |
| Income Before Tax | -$668.55M | -$33.76M | -$90.19M | -$39.38M | -$16.99M | -$21.45M | -$1.71M | -$4.99M | $1.23M |
| Income Tax Expense | -$59,000 | -$171,000 | -$171,000 | -$46,000 | -$364,000 | $247,000 | $74,199 | $16,897 | $282,606 |
| Net Income? | -$670.09M | -$60.88M | -$87.62M | -$38.83M | -$16.63M | -$21.70M | -$1.62M | -$2.89M | $485,630 |
| EPS? | $-93536.50 | $-260148.80 | $-977811.10 | $-588475.55 | $-227864.70 | $-312550.05 | $-154497.05 | $-243463.80 | $48436.45 |
| Diluted EPS? | $-93536.50 | $-260148.80 | $-977811.10 | $-588475.55 | $-227864.70 | $-312550.05 | $-154497.05 | $-243463.80 | $48436.45 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality