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 |
-25.82 |
-7.8 |
-4.76 |
-3.68 |
-4.81 |
-0.37 |
-0.42 |
0.0703 |
| EPS Diluted |
-48.73 |
-7.8 |
-4.76 |
-3.68 |
-4.81 |
-0.37 |
-0.42 |
0.0703 |
| Weighted Average Shares
Out |
$1.25 M
|
$11.23 M
|
$8.16 M
|
$4.52 M
|
$4.51 M
|
$4.38 M
|
$6.90 M
|
$6.90 M
|
| Weighted Average Shares
Out Diluted |
$662,030.00
|
$11.23 M
|
$8.16 M
|
$4.52 M
|
$4.51 M
|
$4.38 M
|
$6.90 M
|
$6.90 M
|
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