Shenzhen Inovance Technology Co.,Ltd (SHE:300124)
China
· Delayed Price · Currency is CNY 69.80
+0.52 (0.75%)
May 14, 2025, 3:04 PM CST
SHE:300124 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 39,499 | 37,013 | 30,392 | 22,999 | 17,943 | 11,511 | Upgrade
|
| Other Revenue | 27.64 | 27.64 | 27.53 | 9.64 | - | - | Upgrade
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| Revenue | 39,526 | 37,041 | 30,420 | 23,008 | 17,943 | 11,511 | Upgrade
|
| Revenue Growth (YoY) | 23.02% | 21.77% | 32.21% | 28.23% | 55.88% | 55.76% | Upgrade
|
| Cost of Revenue | 28,612 | 26,711 | 20,785 | 15,028 | 11,565 | 7,230 | Upgrade
|
| Gross Profit | 10,914 | 10,329 | 9,635 | 7,981 | 6,379 | 4,281 | Upgrade
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| Selling, General & Admin | 3,049 | 3,030 | 2,876 | 2,356 | 1,927 | 1,353 | Upgrade
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| Research & Development | 3,243 | 3,140 | 2,621 | 2,225 | 1,675 | 1,010 | Upgrade
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| Other Operating Expenses | -314.17 | -344.83 | -371.03 | -352.9 | -375.5 | -226.47 | Upgrade
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| Operating Expenses | 6,109 | 5,971 | 5,443 | 4,446 | 3,310 | 2,216 | Upgrade
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| Operating Income | 4,805 | 4,358 | 4,192 | 3,534 | 3,068 | 2,065 | Upgrade
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| Interest Expense | -161.68 | -161.64 | -178.39 | -153.07 | -69.88 | -78.92 | Upgrade
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| Interest & Investment Income | 456.82 | 311.75 | 612.53 | 741.09 | 529.5 | 220.54 | Upgrade
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| Earnings From Equity Investments | -6.18 | -6.18 | -48.41 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -37.54 | -37.54 | 41.24 | -80.92 | 46.72 | 80.66 | Upgrade
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| Other Non Operating Income (Expenses) | -12.27 | -16.5 | -12.94 | -42.18 | -9.91 | -4.62 | Upgrade
|
| EBT Excluding Unusual Items | 5,044 | 4,448 | 4,606 | 3,999 | 3,565 | 2,283 | Upgrade
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| Impairment of Goodwill | - | - | - | -56.06 | -111.57 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -48.6 | -43.08 | 244.95 | 367.67 | 254.88 | -31.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 166.68 | 166.57 | 0.22 | 0.02 | -1.87 | -2.73 | Upgrade
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| Asset Writedown | -97.37 | -96.71 | -32.02 | -2.92 | -8.45 | -10.66 | Upgrade
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| Legal Settlements | 11.82 | 11.82 | 17.99 | -0.12 | -0.04 | -6.63 | Upgrade
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| Other Unusual Items | 122.3 | 122.3 | 162.96 | 168.75 | 121.47 | 111.99 | Upgrade
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| Pretax Income | 5,199 | 4,609 | 5,000 | 4,477 | 3,819 | 2,344 | Upgrade
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| Income Tax Expense | 332.37 | 262.44 | 224.67 | 152.13 | 138.24 | 161.84 | Upgrade
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| Earnings From Continuing Operations | 4,866 | 4,346 | 4,776 | 4,324 | 3,681 | 2,182 | Upgrade
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| Minority Interest in Earnings | -69.24 | -60.9 | -33.71 | -4.73 | -107.52 | -81.56 | Upgrade
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| Net Income | 4,797 | 4,285 | 4,742 | 4,320 | 3,573 | 2,100 | Upgrade
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| Net Income to Common | 4,797 | 4,285 | 4,742 | 4,320 | 3,573 | 2,100 | Upgrade
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| Net Income Growth | -0.18% | -9.62% | 9.77% | 20.89% | 70.15% | 120.62% | Upgrade
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| Shares Outstanding (Basic) | 2,677 | 2,678 | 2,664 | 2,634 | 2,608 | 2,593 | Upgrade
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| Shares Outstanding (Diluted) | 2,677 | 2,678 | 2,664 | 2,650 | 2,628 | 2,593 | Upgrade
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| Shares Change (YoY) | 0.17% | 0.54% | 0.52% | 0.86% | 1.34% | 5.33% | Upgrade
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| EPS (Basic) | 1.79 | 1.60 | 1.78 | 1.64 | 1.37 | 0.81 | Upgrade
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| EPS (Diluted) | 1.79 | 1.60 | 1.78 | 1.63 | 1.36 | 0.81 | Upgrade
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| EPS Growth | -0.35% | -10.11% | 9.20% | 19.85% | 67.90% | 109.46% | Upgrade
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| Free Cash Flow | 4,937 | 5,088 | 1,861 | 1,539 | 987.43 | 1,109 | Upgrade
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| Free Cash Flow Per Share | 1.84 | 1.90 | 0.70 | 0.58 | 0.38 | 0.43 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.450 | 0.360 | 0.300 | 0.240 | Upgrade
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| Dividend Growth | -11.11% | -11.11% | 25.00% | 20.00% | 25.00% | 100.00% | Upgrade
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| Gross Margin | 27.61% | 27.89% | 31.67% | 34.69% | 35.55% | 37.19% | Upgrade
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| Operating Margin | 12.16% | 11.77% | 13.78% | 15.36% | 17.10% | 17.94% | Upgrade
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| Profit Margin | 12.14% | 11.57% | 15.59% | 18.77% | 19.91% | 18.24% | Upgrade
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| Free Cash Flow Margin | 12.49% | 13.74% | 6.12% | 6.69% | 5.50% | 9.63% | Upgrade
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| EBITDA | 5,494 | 5,017 | 4,731 | 3,913 | 3,353 | 2,325 | Upgrade
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| EBITDA Margin | 13.90% | 13.54% | 15.55% | 17.01% | 18.68% | 20.20% | Upgrade
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| D&A For EBITDA | 689.44 | 659.31 | 538.79 | 378.61 | 284.44 | 259.78 | Upgrade
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| EBIT | 4,805 | 4,358 | 4,192 | 3,534 | 3,068 | 2,065 | Upgrade
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| EBIT Margin | 12.16% | 11.77% | 13.78% | 15.36% | 17.10% | 17.94% | Upgrade
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| Effective Tax Rate | 6.39% | 5.69% | 4.49% | 3.40% | 3.62% | 6.91% | Upgrade
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| Revenue as Reported | 39,526 | 37,041 | 30,420 | 23,008 | 17,943 | 11,511 | Upgrade
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| Advertising Expenses | - | 80.55 | 84.97 | 36.64 | 32.62 | 31.52 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.