U Power Ltd
NASDAQ:UCAR
Income Statement
Earnings Waterfall
U Power Ltd
Income Statement
U Power Ltd
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
1
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
10
+24%
|
20
+104%
|
33
+67%
|
44
+34%
|
62
+40%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(5)
|
(6)
|
(8)
|
(19)
|
(34)
|
(43)
|
|
| Gross Profit |
3
N/A
|
4
+49%
|
12
+208%
|
13
+11%
|
10
-22%
|
19
+80%
|
|
| Operating Income | |||||||
| Operating Expenses |
(59)
|
(81)
|
(47)
|
(77)
|
(58)
|
(94)
|
|
| Selling, General & Administrative |
(50)
|
(69)
|
(45)
|
(72)
|
(55)
|
(77)
|
|
| Research & Development |
(9)
|
(11)
|
(2)
|
(3)
|
(3)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(11)
|
|
| Operating Income |
(56)
N/A
|
(77)
-37%
|
(35)
+55%
|
(63)
-81%
|
(47)
+25%
|
(75)
-59%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
(11)
|
0
|
|
| Total Other Income |
(1)
|
14
|
15
|
16
|
2
|
(7)
|
|
| Pre-Tax Income |
(58)
N/A
|
(63)
-10%
|
(23)
+64%
|
(49)
-116%
|
(56)
-14%
|
(83)
-48%
|
|
| Net Income | |||||||
| Tax Provision |
(0)
|
(1)
|
(3)
|
(3)
|
0
|
(0)
|
|
| Income from Continuing Operations |
(58)
|
(65)
|
(25)
|
(52)
|
(56)
|
(84)
|
|
| Income to Minority Interest |
12
|
15
|
6
|
9
|
8
|
14
|
|
| Net Income (Common) |
(46)
N/A
|
(49)
-8%
|
(19)
+61%
|
(43)
-122%
|
(48)
-12%
|
(70)
-46%
|
|
| EPS (Diluted) |
-91.84
N/A
|
-97.95
-7%
|
-15.56
+84%
|
-13.52
+13%
|
-16.79
-24%
|
-18.39
-10%
|
|