UTime Limited (WTO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 98.49M | 819.82M | 138.41M | 88.23M | 83.93M | 69.87M | 63.85M | 27.51M | 15.67M | 10.32M | 26.4M | 14.43M | 12.72M | 15.66M | 30.04M |
| Revenue Growth % | -28.84% | 829.18% | 64.91% | 26.28% | 31.45% | 153.95% | 307.43% | 166.64% | -40.65% | -28.49% | 107.6% | -7.86% | - | -47.87% | - |
| Cost of Goods Sold | 93.02M | 811.84M | 132.42M | 83.31M | 79.98M | 51.94M | 57.6M | 26.65M | 14.38M | 11.08M | 22.99M | 13.14M | 11.29M | 13.51M | 27.73M |
| COGS % of Revenue | 94.44% | 99.03% | 95.67% | 94.42% | 95.3% | 74.34% | 90.21% | 96.86% | 91.78% | 107.42% | 87.07% | 91.06% | 88.76% | 86.29% | 92.3% |
| Gross Profit | 5.48M | 7.98M | 5.99M | 4.92M | 3.95M | 17.93M | 6.25M | 863.8K | 1.29M | -765.97K | 3.41M | 1.29M | 1.43M | 2.15M | 2.31M |
| Gross Margin % | 5.56% | 0.97% | 4.33% | 5.58% | 4.7% | 25.66% | 9.79% | 3.14% | 8.22% | -7.42% | 12.93% | 8.94% | 11.24% | 13.71% | 7.7% |
| Gross Profit Growth % | -8.56% | 62.06% | 51.75% | -72.53% | -36.84% | 1975.14% | 384.98% | 212.77% | -62.27% | -159.39% | 138.79% | -39.94% | - | -7.22% | - |
| Operating Expenses | 7.26M | 3.93B | 131.56M | 25.26M | 13.75M | 85.36M | 11.33M | 5.04M | 2.53M | 2.68M | 2.23M | 2.83M | 2.66M | 2.98M | 4.75M |
| OpEx % of Revenue | 7.37% | 479.74% | 95.05% | 28.63% | 16.38% | 122.17% | 17.75% | 18.32% | 16.16% | 25.94% | 8.46% | 19.6% | 20.94% | 19.06% | 15.8% |
| Selling, General & Admin | 4.81M | 78.41M | 133.85M | 27.86M | 19.2M | 82.31M | 15.12M | 4.33M | 2.72M | 2.27M | 2.2M | 2.9M | 2.59M | 3.07M | 3.62M |
| SG&A % of Revenue | 4.89% | 9.56% | 96.71% | 31.58% | 22.88% | 117.81% | 23.69% | 15.73% | 17.33% | 21.99% | 8.34% | 20.12% | 20.34% | 19.61% | 12.04% |
| Research & Development | 2.45M | 3.59M | 5.89M | 16.65M | 677.14K | 15.98M | 1.43M | 2.22M | 0 | 46.24K | 507.36K | 809.04K | 703.02K | 652K | 1.16M |
| R&D % of Revenue | 2.49% | 0.44% | 4.26% | 18.87% | 0.81% | 22.87% | 2.25% | 8.07% | - | 0.45% | 1.92% | 5.61% | 5.53% | 4.16% | 3.85% |
| Other Operating Expenses | 0 | 1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.79M | -3.92B | -125.57M | -20.34M | -14.72M | -64.86M | -8.81M | -3.76M | -1.24M | -3.92M | 1.74M | -1.68M | -1.04M | -711.01K | -1.8M |
| Operating Margin % | -1.81% | -478.77% | -90.72% | -23.05% | -17.54% | -92.83% | -13.8% | -13.65% | -7.94% | -37.94% | 6.61% | -11.64% | -8.2% | -4.54% | -5.98% |
| Operating Income Growth % | 98.58% | -19196.95% | -752.8% | 68.64% | -67.15% | -1626.86% | -608.24% | 4.07% | -171.31% | -133.14% | 267.19% | -136.19% | - | 60.45% | - |
| EBITDA | 1.69M | -3.91B | -122.59M | -19.44M | -11.49M | -64.59M | -7.51M | -3.43M | -890.86K | -3.62M | 2.04M | -1.39M | -764.59K | -448.92K | -1.67M |
| EBITDA Margin % | 1.72% | -476.37% | -88.58% | -22.03% | -13.69% | -92.45% | -11.76% | -12.47% | -5.68% | -35.11% | 7.74% | -9.65% | -6.01% | -2.87% | -5.57% |
| EBITDA Growth % | 101.38% | -19988.32% | -967.24% | 69.9% | -53% | -1782.33% | -742.78% | 5.28% | -143.58% | -160.28% | 367.37% | -210.05% | - | 73.15% | - |
| D&A (Non-Cash Add-back) | 3.48M | 19.63M | 2.97M | 899K | 3.24M | 267K | 1.3M | 324.42K | 352.93K | 292.56K | 299.99K | 287.47K | 278.75K | 262.08K | 125.77K |
| EBIT | -1.79M | -3.92B | -125.76M | -19.45M | -14.72M | -64.86M | -8.81M | -23.82M | -8.02M | -25.66M | 11.84M | -11.89M | -7.46M | -4.77M | -15.25M |
| Net Interest Income | -1.66M | -2M | -1.81M | 1.66M | 268.46K | 302K | 286.38K | 560.51K | 204.84K | 212.44K | 157.43K | 143.59K | 0 | 0 | -389.5K |
| Interest Income | 0 | 0 | 0 | 1.66M | 268.46K | 302K | 286.38K | 560.51K | 204.84K | 212.44K | 157.43K | 143.59K | 101.87K | 142.89K | 0 |
| Interest Expense | 1.66M | 2.13M | 1.81M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 389.5K |
| Other Income/Expense | 11.04M | -15M | -1.81M | -1.66M | 2.96M | -4.65M | 1.69M | -26.28M | -8.1M | -20.03M | -719.58K | -2.26K | -8.5M | -5.87M | -389.5K |
| Pretax Income | 9.26M | -3.94B | -127.38M | -22M | -11.76M | -69.51M | -7.12M | -4.74M | -9.34M | -3.65M | 1.02M | -1.68M | -1.34M | -980.39K | -2.49M |
| Pretax Margin % | 9.4% | -480.6% | -92.03% | -24.93% | -14.01% | -99.49% | -11.15% | -17.22% | -59.61% | -35.42% | 3.88% | -11.65% | -10.5% | -6.26% | -8.3% |
| Income Tax | 0 | 0 | -59K | -86K | -85K | -86K | -42.5K | 7.25K | 0 | 55.55K | 0 | 0 | 34.56K | 11.03K | 8.45K |
| Effective Tax Rate % | 0% | 0% | 0.05% | 0.39% | 0.72% | 0.12% | 0.6% | -0.15% | 0% | -1.52% | 0% | 0% | -2.59% | -1.12% | -0.34% |
| Net Income | 9.26M | -546M | -127.32M | -50.4M | -10.39M | -68.37M | -6.4M | -4.65M | -1.45M | -3.6M | 1.02M | -1.68M | -1.37M | -945.08K | -1.45M |
| Net Margin % | 9.4% | -66.6% | -91.99% | -57.12% | -12.39% | -97.85% | -10.03% | -16.91% | -9.24% | -34.88% | 3.88% | -11.65% | -10.77% | -6.04% | -4.81% |
| Net Income Growth % | 107.27% | -983.38% | -1124.79% | 26.28% | -62.31% | -1369.92% | -342.1% | -29.22% | -241.37% | -114.04% | 174.79% | -77.93% | - | 34.63% | - |
| Net Income (Continuing) | 9.26M | -545M | -127.32M | -21.91M | -11.68M | -69.42M | -7.08M | -29.99M | -9.34M | -23.59M | 6.96M | -11.91M | -9.79M | -6.65M | -15.69M |
| Discontinued Operations | 0 | -1000K | 0 | -1000K | -91K | -1000K | -728K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -5.19M | -5.19M | -5.19M | -5.19M | -4.89M | -3.36M | -2.07M | -82.01K | 0 | 0 | 0 | 0 | 0 | -210.83K | -48.3K |
| EPS (Diluted) | 15.73 | -4164.71 | -2135.41 | -20150.00 | -5420.88 | -38731.00 | -12820.00 | -27992.00 | -8849.40 | -20375.00 | 5625.50 | -9617.07 | -8009.65 | -5256.39 | -26.28 |
| EPS Growth % | 100.74% | 79.33% | 60.61% | 47.97% | 57.72% | -38.36% | -44.87% | -37.38% | -257.31% | -111.86% | 170.23% | -82.96% | - | -19899.96% | - |
| EPS (Basic) | 15.73 | -4164.71 | -2135.41 | -20150.00 | -5420.88 | -38731.00 | -12820.00 | -27992.00 | -8849.40 | -20375.00 | 5625.50 | -9617.07 | -8009.65 | -5256.39 | -26.28 |
| Diluted Shares Outstanding | 82.65K | 18.02K | 8.28K | 347 | 271 | 271 | 165 | 165 | 163 | 177 | 177 | 177 | 177 | 177 | 35.32K |
| Basic Shares Outstanding | 82.65K | 18.02K | 8.28K | 347 | 271 | 271 | 165 | 165 | 163 | 177 | 177 | 177 | 177 | 177 | 35.32K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |