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Financial statements

U Power Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data U Power Ltd files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2023FY2024FY2025
Revenue1.132.786.075.85
Cost of revenue0.751.074.633.73
Gross profit0.391.711.432.12
Research and development1.360.310.410.65
Selling and marketing0.30.350.380.48
General and administrative5.475.816.437.49
Operating expenses8.546.919.3810.4
Operating income-8.16-5.2-7.94-8.29
Interest expense0.260.190.03
Interest income0.010.080.10.4
Pre-tax income-8.36-3.22-7.72-10.9
Income tax00.370.51
Net income to minority interests-1.7-0.86-1.16-1.67
Net income-6.66-2.72-6.57-9.78
EBITDA-7.85-4.83-7.53-7.99
EPS, basic-0.13-2.19-2.30-2.14
EPS, diluted-0.13-0.22-2.30-2.14
Shares, basic (weighted)0.51.242.854.57
Shares, diluted (weighted)0.51.242.854.57

Balance sheet

FY2022FY2023FY2024FY2025
Cash and equivalents0.710.273.213.12
Receivables0.232.221.423.16
Inventory0.790.771.351.75
Other current assets4.9213.43.982.56
Total current assets7.832314.421
Property, plant and equipment2.361.661.191.22
Lease right-of-use assets2.793.052.221.41
Intangible assets0.040.030.020.01
Long-term investments16.217.418.419.1
Other non-current assets05.0811.211.2
Total assets40.960.452.853.9
Accounts payable1.611.441.962.78
Accrued liabilities0.270.050.050.06
Deferred revenue0.46
Short-term debt1.342.7
Total current liabilities8.5810.57.7911.6
Long-term debt1.45
Lease liabilities0.690.840.570.34
Total liabilities10.711.48.8712
Total debt0.941.342.7
Paid-in capital46.467.570.280.4
Retained earnings-22.3-24.4-30.3-41.2
Shareholders' equity24.143.239.938.6
Minority interests5.675.354.042.53
Total equity29.748.54441.1
Total liabilities and equity40.960.452.853.9
Shares outstanding501.243.384.97

Cash flow statement

FY2022FY2023FY2024FY2025
Net income-8.36-3.59-7.72-11.4
Depreciation and amortization0.30.370.420.3
Change in receivables-0.21-20.52-1.87
Change in inventory1.130.02-0.6-0.34
Change in payables0.19-0.130.560.74
Cash from operations-1.87-9.22-10-9.94
Capital expenditures-1.13-0.12-0-0.07
Acquisitions-6
Sales and maturities of investments4.52
Cash from investing-1.65-11.86.733.39
Debt repaid-0.07-0.07-0.41-0.67
Stock issued223.557.47
Cash from financing0.6525.31.786.7
Exchange rate effect0.06-0.06-0.36
Net change in cash-2.874.21-1.520.15
Free cash flow-3-9.34-10-10
Interest paid0.14

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $4.44 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin36.3%Gross profit / revenue.
Operating margin-141.7%Operating income / revenue.
EBITDA margin-136.5%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-187.0%Pre-tax income / revenue.
Net margin-167.1%Net income / revenue.
FCF margin-171.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-169.9%Cash from operations / revenue.
Return on equity (ROE)-24.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-18.3%Net income / average total assets.
Return on invested capital (ROIC)-17.5%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue11.2%Research and development expense / revenue.
Capex / revenue1.2%Capital expenditures / revenue.
D&A / revenue5.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-3.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y73.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y48.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y76.5%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-3.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y17.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y2.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y9.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y60.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y109.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.80xCurrent assets / current liabilities.
Quick ratio0.54x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.27x(Cash + short-term investments) / current liabilities.
Debt / equity0.07xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets5.0%Total debt / total assets.
Liabilities / assets22.2%Total liabilities / total assets.
Net debt-$424.0KTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-307xOperating income / interest expense.
Working capital$9.3MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.0%(Goodwill + intangible assets) / total assets.
Tangible book value$38.6MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.11xRevenue / average total assets.
Fixed asset turnover4.87xRevenue / average property, plant and equipment.
Inventory turnover2.41xCost of revenue / average inventory.
Days inventory152 days365 x average inventory / cost of revenue.
Receivables turnover2.56xRevenue / average receivables.
Days sales outstanding143 days365 x average receivables / revenue.
Days payables232 days365 x average accounts payable / cost of revenue.
Cash conversion cycle63 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.14Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$2.14Net income per basic share, as reported (split-adjusted).
Revenue per share$1.28Revenue / diluted weighted shares.
FCF per share-$2.19Free cash flow / diluted weighted shares.
Operating cash flow per share-$2.18Cash from operations / diluted weighted shares.
Book value per share$7.76Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$7.75Tangible book value / shares outstanding.
Cash per share$0.63(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$157.6MShare price x shares outstanding.
Enterprise value$157.2MMarket cap + total debt - cash - short-term investments.
P/S26.9xMarket cap / revenue.
P/B4.09xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book4.09xMarket cap / tangible book value, when positive.
EV/Sales26.9xEnterprise value / revenue.
FCF yield-6.4%Free cash flow / market cap.
Earnings yield-6.2%Net income / market cap (the inverse of P/E).
What was U Power Ltd's revenue in fiscal 2025?

U Power Ltd reported revenue of $5.9M for fiscal 2025, 3.6% lower than the year before.

Was U Power Ltd profitable in fiscal 2025?

No. It reported a net loss of $9.8M.

How much free cash flow did U Power Ltd generate in fiscal 2025?

Cash from operations of $9.9M minus capital expenditures of $71.0K left free cash flow of -$10.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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