Unisplendour Corporation Limited (UNIS) income statement

SHZ · Technology · Technology Distributors · 16,253 employees · CEO Hongtao Wang

Price: CN¥23.42 +1.69%
Market cap: CN¥67B
Enterprise value: CN¥82.1B
Last report: Q3 '26 filed 2026-09-30
Next report: 2027-05-04

Unisplendour Corporation Limited (UNIS) reported revenue of CN¥38.6B for Q3 '26 (+29.2% year on year), operating income of CN¥787M (2.0% of revenue) and net income of CN¥606M. Over the last four quarters revenue was CN¥122B.

Income statement

Income statement	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Revenue	CN¥22.1B	CN¥17B	CN¥20.9B	CN¥20.9B	CN¥20.2B	CN¥20.8B	CN¥26.6B	CN¥29.9B	CN¥19.4B	CN¥28B	CN¥35.5B	CN¥38.6B
Cost of revenue	CN¥18.5B	CN¥13.6B	CN¥17.5B	CN¥17.4B	CN¥17.6B	CN¥17.5B	CN¥22.9B	CN¥26.5B	CN¥16.6B	CN¥24.4B	CN¥30.8B	CN¥34.6B
Gross profit	CN¥3.57B	CN¥3.4B	CN¥3.48B	CN¥3.48B	CN¥2.57B	CN¥3.26B	CN¥3.71B	CN¥3.38B	CN¥2.86B	CN¥3.61B	CN¥4.78B	CN¥4.05B
Research & development	CN¥1.46B	CN¥1.24B	CN¥1.17B	CN¥1.36B	CN¥1.33B	CN¥1.16B	CN¥1.29B	CN¥1.28B	CN¥1.23B	CN¥1.2B	CN¥1.19B	CN¥1.43B
Sales & marketing	CN¥1.09B	CN¥1.05B	-CN¥602M	CN¥2.53B	-CN¥1.99B	CN¥929M	-CN¥542M	CN¥0	CN¥1.12B	CN¥990M	CN¥0	CN¥2.85B
General & administrative	CN¥715M	CN¥242M	-CN¥122M	CN¥596M	-CN¥430M	CN¥253M	-CN¥153M	CN¥1.31B	CN¥396M	CN¥249M	CN¥0	CN¥658M
Other operating expenses	-CN¥570M	CN¥89.4M	CN¥1.92B	-CN¥1.28B	CN¥3.65B	CN¥496M	CN¥2.15B	CN¥256M	-CN¥283M	CN¥116M	CN¥548M	-CN¥1.67B
Operating expenses	CN¥2.69B	CN¥2.63B	CN¥2.36B	CN¥3.21B	CN¥2.56B	CN¥2.84B	CN¥2.74B	CN¥2.85B	CN¥2.46B	CN¥2.55B	CN¥3.13B	CN¥3.27B
Operating income	CN¥875M	CN¥767M	CN¥1.12B	CN¥270M	CN¥13.4M	CN¥418M	CN¥970M	CN¥533M	CN¥404M	CN¥1.05B	CN¥1.64B	CN¥787M
Interest income	CN¥144M	CN¥22.6M	CN¥125M	CN¥68.6M	CN¥53.3M	CN¥91.6M	CN¥39.7M	CN¥35.5M	CN¥38.1M	CN¥44.9M	CN¥40.6M	CN¥25.6M
Interest expense	CN¥60.1M	CN¥98.2M	CN¥130M	CN¥178M	CN¥452M	CN¥312M	CN¥322M	CN¥320M	CN¥307M	CN¥212M	CN¥247M	CN¥306M
Other non-operating income (gains on investments, FX ...)	CN¥980M	-CN¥147M	CN¥21.2M	-CN¥717M	CN¥215M	-CN¥548M	-CN¥115M	-CN¥293M	CN¥595M	-CN¥277M	CN¥0	-CN¥322M
Total non-operating income	CN¥62.8M	-CN¥1.03M	-CN¥1.9M	CN¥7.85M	CN¥53.2M	CN¥425K	CN¥12.3M	-CN¥26.2M	CN¥61.8M	CN¥1.51M	CN¥185M	CN¥16.5M
Income before tax	CN¥938M	CN¥766M	CN¥1.12B	CN¥278M	CN¥66.6M	CN¥419M	CN¥982M	CN¥507M	CN¥466M	CN¥1.06B	CN¥1.83B	CN¥804M
Income tax	-CN¥36.1M	CN¥67.1M	CN¥89.5M	-CN¥19.7M	CN¥108M	CN¥25.8M	CN¥90.3M	CN¥69.3M	CN¥17.9M	CN¥95.2M	CN¥282M	CN¥87.2M
Net income	CN¥562M	CN¥414M	CN¥587M	CN¥581M	-CN¥9.19M	CN¥349M	CN¥692M	CN¥363M	CN¥282M	CN¥788M	CN¥1.38B	CN¥606M
EPS (basic)	CN¥0.20	CN¥0.14	CN¥0.21	CN¥0.20	-CN¥0.00	CN¥0.12	CN¥0.24	CN¥0.13	CN¥0.10	CN¥0.28	CN¥0.48	CN¥0.21
EPS (diluted)	CN¥0.20	CN¥0.14	CN¥0.21	CN¥0.20	-CN¥0.00	CN¥0.12	CN¥0.24	CN¥0.13	CN¥0.10	CN¥0.28	CN¥0.48	CN¥0.21
Shares (basic, weighted)	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B
Shares (diluted, weighted)	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B
Depreciation & amortization	CN¥258M	CN¥243M	CN¥243M	CN¥214M	CN¥214M	CN¥228M	CN¥228M	CN¥219M	CN¥219M	CN¥203M	CN¥203M	CN¥0
EBITDA	CN¥153M	CN¥1.16B	CN¥1.34B	CN¥1.2B	CN¥12.7M	CN¥1.19B	CN¥1.31B	CN¥1.05B	CN¥28.9M	CN¥1.53B	CN¥1.85B	CN¥1.11B

Income statement	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Revenue	CN¥27.7B	CN¥39.1B	CN¥48.3B	CN¥54.1B	CN¥60.1B	CN¥67.6B	CN¥74.1B	CN¥77.3B	CN¥79B	CN¥96.7B
Cost of revenue	CN¥22.7B	CN¥30.8B	CN¥38.5B	CN¥43B	CN¥48.7B	CN¥55.1B	CN¥59.2B	CN¥62.7B	CN¥66.1B	CN¥83.3B
Gross profit	CN¥5.04B	CN¥8.28B	CN¥9.84B	CN¥11.1B	CN¥11.3B	CN¥12.6B	CN¥14.8B	CN¥14.6B	CN¥12.9B	CN¥13.5B
Research & development	CN¥0	CN¥3.02B	CN¥3.33B	CN¥3.94B	CN¥4.28B	CN¥4.81B	CN¥5.3B	CN¥5.64B	CN¥5.1B	CN¥4.95B
Sales & marketing	CN¥1.86B	CN¥2.71B	CN¥3.08B	CN¥3.31B	CN¥3.47B	CN¥1.17B	CN¥1.09B	CN¥1.25B	CN¥991M	CN¥4.05B
General & administrative	CN¥2.61B	-CN¥2.01B	CN¥688M	CN¥237M	CN¥296M	CN¥278M	CN¥335M	CN¥330M	CN¥285M	CN¥1.17B
Other operating expenses	-CN¥323M	CN¥1.67B	-CN¥430M	CN¥56.3M	-CN¥225M	CN¥2.23B	CN¥3.94B	CN¥3.66B	CN¥4.38B	CN¥997M
Operating expenses	CN¥4.15B	CN¥5.4B	CN¥6.69B	CN¥7.55B	CN¥7.83B	CN¥8.5B	CN¥10.7B	CN¥10.9B	CN¥10.8B	CN¥11.2B
Operating income	CN¥892M	CN¥2.87B	CN¥3.15B	CN¥3.52B	CN¥3.52B	CN¥4.09B	CN¥4.16B	CN¥3.68B	CN¥2.17B	CN¥2.3B
Interest income	CN¥112M	CN¥199M	CN¥247M	CN¥162M	CN¥239M	CN¥195M	CN¥235M	CN¥354M	CN¥301M	CN¥154M
Interest expense	CN¥113M	CN¥113M	CN¥171M	CN¥265M	CN¥323M	CN¥255M	CN¥334M	CN¥339M	CN¥858M	CN¥1.26B
Other non-operating income (gains on investments, FX ...)	CN¥484M	CN¥101M	-CN¥230M	CN¥326M	CN¥591M	CN¥1.24B	-CN¥189M	CN¥149M	-CN¥500M	-CN¥964M
Total non-operating income	CN¥259M	CN¥120M	CN¥52.8M	CN¥89.9M	CN¥92M	CN¥88.3M	CN¥59.6M	CN¥82.6M	CN¥58.1M	CN¥72.2M
Income before tax	CN¥1.15B	CN¥2.99B	CN¥3.2B	CN¥3.61B	CN¥3.62B	CN¥4.18B	CN¥4.22B	CN¥3.76B	CN¥2.23B	CN¥2.37B
Income tax	-CN¥42.3M	CN¥373M	CN¥265M	CN¥537M	CN¥551M	CN¥384M	CN¥478M	CN¥75.7M	CN¥245M	CN¥203M
Net income	CN¥815M	CN¥1.57B	CN¥1.71B	CN¥1.84B	CN¥1.81B	CN¥2.15B	CN¥2.16B	CN¥2.1B	CN¥1.57B	CN¥1.69B
EPS (basic)	CN¥0.39	CN¥0.55	CN¥0.60	CN¥0.64	CN¥0.63	CN¥0.75	CN¥0.75	CN¥0.74	CN¥0.55	CN¥0.59
EPS (diluted)	CN¥0.39	CN¥0.55	CN¥0.60	CN¥0.64	CN¥0.63	CN¥0.75	CN¥0.75	CN¥0.74	CN¥0.55	CN¥0.59
Shares (basic, weighted)	2.1B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B
Shares (diluted, weighted)	2.1B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B	2.86B
Depreciation & amortization	CN¥151M	CN¥533M	CN¥615M	CN¥318M	CN¥840M	CN¥1.06B	CN¥1.06B	CN¥1.04B	CN¥913M	CN¥894M
EBITDA	CN¥559M	CN¥3.31B	CN¥3.99B	CN¥3.51B	CN¥3.77B	CN¥3.91B	CN¥5.41B	CN¥4.56B	CN¥3.58B	CN¥4.16B

Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.

Revenue, operating income and growth

quarterly

Margins

quarterly

Costs as % of revenue

quarterly

The other statements

Balance sheetCash, investments, assets, debt, liabilities and equityOpen Cash flowOperating cash flow, capex, free cash flow, buybacks and dividendsOpen

Sources

Statements, segment revenue, metrics and estimates are standardised from the company's filings.

Data as of 2026-11-02