iMotion Automotive Technology (Suzhou) Co., Ltd. (HKG:1274)
3.590
+0.030 (0.84%)
Apr 29, 2026, 4:08 PM HKT
HKG:1274 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 1,001 | 1,248 | 1,216 | 1,326 | 178.26 | Upgrade
|
| Revenue Growth (YoY) | -19.81% | 2.58% | -8.27% | 643.80% | 274.06% | Upgrade
|
| Cost of Revenue | 985.33 | 1,157 | 1,095 | 1,215 | 141.48 | Upgrade
|
| Gross Profit | 15.24 | 90.83 | 120.95 | 110.57 | 36.78 | Upgrade
|
| Selling, General & Admin | 98.71 | 87.89 | 116.2 | 69.2 | 39.12 | Upgrade
|
| Research & Development | 322.78 | 280.65 | 216.62 | 104.05 | 54.95 | Upgrade
|
| Other Operating Expenses | -5.32 | 4.62 | -7.8 | -4.96 | -3.41 | Upgrade
|
| Operating Expenses | 422.53 | 371.64 | 323.37 | 172 | 92.1 | Upgrade
|
| Operating Income | -407.3 | -280.82 | -202.42 | -61.42 | -55.32 | Upgrade
|
| Interest Expense | -5.74 | -5.25 | -1.35 | -0.75 | -1.55 | Upgrade
|
| Interest & Investment Income | 11.03 | 5.11 | 3.11 | 0.1 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.33 | -5.47 | -3.79 | -8.54 | 1.31 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.38 | -0.05 | -279.42 | -412.37 | Upgrade
|
| EBT Excluding Unusual Items | -410.34 | -286.81 | -204.49 | -350.03 | -467.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.13 | -1.51 | 9.3 | 7.73 | 3.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.63 | -0.02 | 0.09 | -0.07 | -0.26 | Upgrade
|
| Asset Writedown | -5.72 | - | - | - | - | Upgrade
|
| Pretax Income | -416.56 | -288.34 | -195.11 | -342.38 | -464.2 | Upgrade
|
| Income Tax Expense | -0.08 | - | - | - | - | Upgrade
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| Earnings From Continuing Operations | -416.47 | -288.34 | -195.11 | -342.38 | -464.2 | Upgrade
|
| Minority Interest in Earnings | 0.64 | - | - | - | - | Upgrade
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| Net Income | -415.83 | -288.34 | -195.11 | -342.38 | -464.2 | Upgrade
|
| Net Income to Common | -415.83 | -288.34 | -195.11 | -342.38 | -464.2 | Upgrade
|
| Shares Outstanding (Basic) | 245 | 226 | 205 | 193 | 166 | Upgrade
|
| Shares Outstanding (Diluted) | 245 | 226 | 205 | 193 | 166 | Upgrade
|
| Shares Change (YoY) | 8.07% | 10.47% | 5.90% | 16.78% | 14.72% | Upgrade
|
| EPS (Basic) | -1.70 | -1.27 | -0.95 | -1.77 | -2.80 | Upgrade
|
| EPS (Diluted) | -1.70 | -1.27 | -0.95 | -1.77 | -2.80 | Upgrade
|
| Free Cash Flow | -367.14 | -585.32 | -336.28 | -90 | -67 | Upgrade
|
| Free Cash Flow Per Share | -1.50 | -2.59 | -1.64 | -0.47 | -0.40 | Upgrade
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| Gross Margin | 1.52% | 7.28% | 9.94% | 8.34% | 20.64% | Upgrade
|
| Operating Margin | -40.71% | -22.51% | -16.64% | -4.63% | -31.03% | Upgrade
|
| Profit Margin | -41.56% | -23.11% | -16.04% | -25.82% | -260.41% | Upgrade
|
| Free Cash Flow Margin | -36.69% | -46.91% | -27.65% | -6.79% | -37.59% | Upgrade
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| EBITDA | -389.54 | -269.1 | -192.51 | -54.66 | -50.13 | Upgrade
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| EBITDA Margin | -38.93% | -21.57% | -15.83% | -4.12% | -28.12% | Upgrade
|
| D&A For EBITDA | 17.76 | 11.72 | 9.91 | 6.77 | 5.19 | Upgrade
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| EBIT | -407.3 | -280.82 | -202.42 | -61.42 | -55.32 | Upgrade
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| EBIT Margin | -40.71% | -22.51% | -16.64% | -4.63% | -31.03% | Upgrade
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| Advertising Expenses | - | - | - | 2.16 | 0.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.