← UTime Ltd

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $238.1m $193.1m $37.6m $43.4m $29.2m $24.3m $34.6m
Cost of Goods and Services Sold $213.1m $173.7m $34.8m $41.2m $24.8m $23.0m $31.5m
Cost of sales $213.1m $173.7m $228.7m ($261.7m) $170.5m $163.3m $243.9m
Cost Of Revenue — — — $261.7m $167.1m $163.3m $243.9m
Reconciled Cost Of Revenue — — — $261.7m $167.1m $163.3m $243.9m
Gross Profit $25.0m $19.4m $2.8m $2.2m $4.4m $1.2m $976k
Operating Costs and Expenses — — $4.0m $6.5m $69.2m — —
Operating Expenses — — $5.0m $7.6m $16.6m $5.5m $92.6m
Other Operating Expenses — — — ($2.9m) ($594k) ($2.4m) $6.9m
Total operating expenses $35.0m $39.1m $32.7m ($48.3m) $114.1m $39.0m $671.7m
Operating Income (Loss) — — ($2.2m) ($5.4m) ($12.2m) ($4.2m) ($91.6m)
Additional Financial Items
Amortization of Intangible Assets — — — $292k $295k — —
Foreign Currency Transaction Gain (Loss), before Tax — — $3.7m $2.3m ($3.2m) — —
Income (Loss) from Continuing Operations, Per Basic Share — — — — — ($0) ($0)
Income (Loss) from Equity Method Investments — — $12.6m ($32.4m) $18.4m — —
Other Income — — $1.3m $2.9m $600k $2.4m $2.9m
Loss from operations ($10.0m) ($19.7m) ($14.5m) ($34.5m) ($84.0m) ($30.1m) ($664.6m)
Loss before income taxes ($11.5m) ($21.5m) ($17.0m) ($39.4m) ($90.2m) ($33.8m) ($668.5m)
Income tax benefits $498k $247k ($364k) $46k $171k ($171k) ($59k)
Net loss from continuing operations — — — — ($83.6m) ($33.6m) ($668.5m)
Loss from discontinued operations — — — — ($6.4m) ($1.9m) ($1.6m)
Net loss from discontinued operations — — — — ($6.4m) ($28.6m) ($1.6m)
Net loss ($11.9m) ($21.7m) ($16.6m) ($39.3m) ($90.0m) ($62.2m) ($670.1m)
Less: Net loss attributable to non-controlling interests ($1.1m) — — $497k ($2.4m) ($1.3m) —
Net loss attributable to UTime Limited ($10.9m) ($21.7m) ($16.6m) ($38.8m) ($87.6m) ($60.9m) ($670.1m)
Foreign currency translation adjustment ($1.5m) ($837k) $1.9m ($377k) $2.4m $1.5m $10.6m
Comprehensive loss attributable to UTime Limited ($12.3m) ($22.5m) ($14.8m) ($39.2m) ($85.2m) ($59.4m) ($659.5m)
Basic (in Shares) — $4.5m $4.5m $8.2m $11.2m $16.6m $3.6m
Diluted (in Shares) — — — — $54k $1.7m $3.6m
Diluted EPS — — — ($588,378.79) ($811,259.26) ($19,414.54) ($92,964.35)
Diluted NI Availto Com Stockholders ($10.9m) ($21.7m) ($16.6m) ($38.8m) ($87.6m) ($60.9m) ($670.1m)
Gain On Sale Of Security — — — ($2.3m) $4.0m $4.9m —
Impairment Of Capital Assets — — — $348k $0 $0 $10.5m
Minority Interests — — — $497k $2.4m $1.3m $0
Net Income From Continuing And Discontinued Operation ($10.9m) ($21.7m) ($16.6m) ($38.8m) ($87.6m) ($60.9m) ($670.1m)
Net Income From Continuing Operation Net Minority Interest — — — ($38.8m) ($81.2m) ($32.3m) ($668.5m)
Net Interest Income — — — ($4.9m) ($6.1m) ($3.6m) ($3.9m)
Normalized EBITDA — — — ($27.5m) ($75.9m) ($28.3m) ($648.5m)
Normalized Income — — — ($36.2m) ($85.2m) ($37.1m) ($658.0m)
Other Gand A — — — $39.5m $105.2m $40.7m $137.6m
Provision For Doubtful Accounts — — — $3.4m $0 $152k $505.8m
Reconciled Depreciation — — — $4.3m $5.8m $6.7m $5.7m
Selling General And Administration — — — $45.0m $112.6m $47.1m $144.6m
Special Income Charges — — — ($348k) $0 $0 ($10.5m)
Tax Effect Of Unusual Items — — — ($3k) $8k $25k ($926)
Tax Provision — — — ($46k) ($171k) ($171k) ($59k)
Tax Rate For Calcs — — — $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — ($2.6m) ($6.2m) ($13.1m) ($4.8m) ($92.1m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — ($4.7m) ($92.1m)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — ($4.0m) ($220k)
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic ($10.9m) ($21.7m) ($16.6m) ($38.8m) ($87.6m) ($60.9m) ($670.1m)
Total comprehensive loss — ($22.5m) ($14.8m) ($39.7m) ($87.6m) ($59.4m) ($659.5m)
Total Unusual Items — — — ($2.7m) $4.0m $4.9m ($10.5m)
Total Unusual Items Excluding Goodwill — — — ($2.7m) $4.0m $4.9m ($10.5m)
Pre-Tax Income — — — ($39.4m) ($83.8m) ($33.8m) ($668.5m)
Net Income Continuous Operations — — — ($39.3m) ($83.6m) ($33.6m) ($668.5m)
Net Income Discontinuous Operations — — — — ($6.4m) ($28.6m) ($1.6m)
Net Income (Loss) Attributable to Parent — — ($16.6m) ($6.1m) ($12.8m) ($8.6m) ($92.3m)
Net Income (Loss) Available to Common Stockholders, Basic — — ($10.7m) ($29.6m) ($19.2m) ($60.9m) ($670.1m)
Net Income (Loss) Attributable to Noncontrolling Interest — — — ($78k) $350k ($187k) —
Net Income Including Noncontrolling Interests ($11.9m) ($21.7m) ($16.6m) ($39.3m) ($90.0m) ($62.2m) ($670.1m)
Earnings Per Share, Basic — — ($3.68) ($0.75) ($1.14) ($19,414.54) ($92,964.35)
Earnings Per Share, Diluted — — ($3.68) ($0.75) ($1.14) — —
Continuing operations (in Dollars per share and Yuan Renminbi per share) — — — — ($7.44) ($2.03) ($0.19)
Discontinued operations (in Dollars per share and Yuan Renminbi per share) — — — — ($0.57) ($1.73) —
Weighted Average Number of Shares Outstanding, Basic — 4.5m 4.5m 8.2m 11.2m 16.6m 3.6m
Basic Average Shares — — — $66 $108 $3k $7k
Diluted Average Shares — — — $66 $108 $3k $7k
Weighted Average Number of Shares Outstanding, Diluted — 4.5m 4.5m 8.2m 11.2m 16.6m 3.6m
Research and Development Expense — — $7.2m $14.1m $16.0m $16.6m $9.5m
General and Administrative Expense — — $3.9m $6.2m $16.1m $5.7m $19.0m
General and administrative expenses $27.4m $29.5m $25.7m ($39.5m) $110.4m $40.7m $137.6m
Other Nonoperating Income (Expense) — — — — — $915k ($4.0m)
Benefits, Losses and Expenses — — $426k $1.1m $1.3m $1.0m $900k
Nonoperating Income (Expense) — — — — — $8.1m —
Other Cost and Expense, Operating — — — $524k — — —
Selling Expense — — $628k $860k $1.1m $896k $968k
Selling expenses $14.4m $9.5m $4.1m ($5.5m) $7.4m $6.4m $7.0m
Other (income)/expenses , net ($6.9m) $7k $2.9m $3.3m ($3.7m) ($8.1m) $527.1m
Interest Expense (non-operating) — — — $4.9m $6.1m $3.6m $3.9m
Interest Expense — — $375k $768k $895k $510k $541k
Interest expenses $1.5m $1.7m $2.5m ($4.9m) $6.1m $3.6m $3.9m
Current Income Tax Expense (Benefit) — — ($364k) — — — ($59k)
Other Cost of Operating Revenue — — $1.2m $1.4m $1.6m — —
Net Non Operating Interest Income Expense — — — ($4.9m) ($6.1m) ($3.6m) ($3.9m)
Operating Expense — — — $45.5m $112.0m $44.8m $657.3m
Other Income Expense — — — ($2.8m) $3.9m $5.8m ($14.5m)
Other Non Operating Income Expenses — — — ($109k) ($94k) $915k ($4.0m)
Selling And Marketing Expense — — — $5.5m $7.4m $6.4m $7.0m
Other Operating Income (Expense), Net — — ($438k) ($34.5m) $538k $1.1m ($72.6m)
Income Tax Expense (Benefit) — — ($55k) ($7k) ($25k) ($24k) ($8k)
Total Expenses — — — $307.2m $279.1m $208.1m $901.2m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.