WTO
Income statement / Annual
Last year (2023), UTime Limited's total revenue was $172.16 M,
a decrease of 14.16% from the previous year.
In 2023, UTime Limited's net income was -$60.88 M.
See UTime Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
| Operating Revenue |
$172.16 M |
$200.55 M |
$275.51 M |
$246.90 M |
$193.09 M |
$35.48 M |
$60.08 M |
$107.15 M |
| Cost of Revenue |
$163.29 M
|
$170.48 M
|
$261.72 M
|
$228.73 M
|
$173.74 M
|
$31.75 M
|
$55.45 M
|
$99.18 M
|
| Gross Profit |
$8.87 M
|
$30.07 M
|
$13.79 M
|
$18.17 M
|
$19.35 M
|
$3.72 M
|
$4.63 M
|
$7.97 M
|
| Gross Profit Ratio |
0.05
|
0.15
|
0.05
|
0.07
|
0.1
|
0.1
|
0.08
|
0.07
|
| Research and Development Expenses |
$16.65 M
|
$2.33 M
|
$2.22 M
|
$1.10 M
|
$1.52 M
|
$1.57 M
|
$2.31 M
|
$3.08 M
|
| General & Administrative Expenses |
$40.71 M
|
$110.41 M
|
$39.50 M
|
$25.70 M
|
$29.55 M
|
$4.09 M
|
$4.64 M
|
$4.90 M
|
| Selling & Marketing Expenses |
$6.36 M
|
$7.39 M
|
$5.46 M
|
$4.13 M
|
$9.51 M
|
$2.15 M
|
$2.59 M
|
$2.15 M
|
| Selling, General & Administrative Expenses |
$47.07 M
|
$117.80 M
|
$44.96 M
|
$29.82 M
|
$39.06 M
|
$6.24 M
|
$7.23 M
|
$7.04 M
|
| Other Expenses |
-$24.70 M
|
-$79,000.00
|
-$109,000.00
|
-$464,000.00
|
$4,000.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$39.01 M
|
$117.21 M
|
$45.51 M
|
$27.70 M
|
$38.72 M
|
$5.21 M
|
$9.49 M
|
$6.59 M
|
| Cost And Expenses |
$202.30 M
|
$287.69 M
|
$307.24 M
|
$256.43 M
|
$212.46 M
|
$36.96 M
|
$64.94 M
|
$105.77 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$220,364.00
|
$124,177.00
|
$150,888.00
|
| Interest Expense |
$3.62 M
|
$6.15 M
|
$4.88 M
|
$2.46 M
|
$1.75 M
|
$1.48 M
|
$779,000.00
|
$1.04 M
|
| Depreciation & Amortization |
$6.74 M
|
$5.79 M
|
$4.33 M
|
$3.95 M
|
$4.03 M
|
$475,595.00
|
$251,542.00
|
$230,616.00
|
| EBITDA |
-$23.40 M |
-$71.84 M |
-$30.17 M |
-$10.58 M |
-$15.68 M |
-$6.78 M |
-$20.98 M |
$1.23 M |
| EBITDA Ratio |
-0.14
|
-0.41
|
-0.1
|
-0.03
|
-0.08
|
-0.05
|
-0.06
|
0.01
|
| Operating Income Ratio |
-0.18
|
-0.42
|
-0.13
|
-0.06
|
-0.1
|
-0.06
|
-0.06
|
0.01
|
| Total Other Income/Expenses Net |
-$3.62 M
|
-$6.15 M
|
-$4.88 M
|
-$2.46 M
|
-$1.75 M
|
-$1.48 M
|
-$779,000.00
|
$235,844.00
|
| Income Before Tax |
-$33.76 M
|
-$90.19 M
|
-$39.38 M
|
-$16.99 M
|
-$21.45 M
|
-$1.71 M
|
-$4.99 M
|
$1.23 M
|
| Income Before Tax Ratio |
-0.2
|
-0.45
|
-0.14
|
-0.07
|
-0.11
|
-0.05
|
-0.08
|
0.01
|
| Income Tax Expense |
-$171,000.00
|
-$171,000.00
|
-$46,000.00
|
-$364,000.00
|
$247,000.00
|
$74,199.00
|
$16,897.00
|
$282,606.00
|
| Net Income |
-$60.88 M
|
-$87.62 M
|
-$38.83 M
|
-$16.63 M
|
-$21.70 M
|
-$1.62 M
|
-$2.89 M
|
$485,630.00
|
| Net Income Ratio |
-0.35
|
-0.44
|
-0.14
|
-0.07
|
-0.11
|
-0.05
|
-0.05
|
0
|
| EPS |
-100.68 |
-180.72 |
-118.9 |
-92.01 |
-120.37 |
-9.27 |
-10.47 |
1.76 |
| EPS Diluted |
-91.97 |
-195.05 |
-118.9 |
-92.01 |
-120.37 |
-9.27 |
-10.47 |
1.76 |
| Weighted Average Shares Out |
$604,747.00
|
$484,829.00
|
$326,591.00
|
$180,711.00
|
$180,289.00
|
$175,020.00
|
$276,148.00
|
$276,148.00
|
| Weighted Average Shares Out Diluted |
$662,030.00
|
$449,199.00
|
$326,591.00
|
$180,712.00
|
$180,289.00
|
$175,200.00
|
$276,148.00
|
$276,148.00
|
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