INESA Intelligent Tech Inc. (SHA:600602)
China
· Delayed Price · Currency is CNY 21.85
+0.26 (1.20%)
Apr 29, 2026, 3:00 PM CST
INESA Intelligent Tech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2016 |
| Operating Revenue | 6,387 | 6,348 | 5,682 | 5,263 | 4,532 | 4,802 | Upgrade
|
| Other Revenue | 0.27 | 0.27 | 0.69 | 0.89 | 2.53 | 190.77 | Upgrade
|
| Revenue | 6,387 | 6,348 | 5,683 | 5,264 | 4,534 | 4,993 | Upgrade
|
| Revenue Growth (YoY) | 12.98% | 11.71% | 7.96% | 16.09% | -9.19% | 8.77% | Upgrade
|
| Cost of Revenue | 5,352 | 5,297 | 4,584 | 4,323 | 3,656 | 3,929 | Upgrade
|
| Gross Profit | 1,036 | 1,051 | 1,099 | 941.22 | 877.86 | 1,064 | Upgrade
|
| Selling, General & Admin | 539.69 | 548.4 | 538.64 | 536.79 | 517.17 | 501.14 | Upgrade
|
| Research & Development | 325.64 | 332.92 | 381.28 | 372.82 | 358.53 | 368.1 | Upgrade
|
| Other Operating Expenses | 11.95 | 10.01 | 7.66 | 3.65 | 0.4 | 0.38 | Upgrade
|
| Operating Expenses | 917.65 | 931.69 | 972.43 | 911.19 | 905.06 | 875.81 | Upgrade
|
| Operating Income | 117.86 | 119.42 | 126.33 | 30.02 | -27.21 | 188.46 | Upgrade
|
| Interest Expense | -8.33 | -8.33 | -5.96 | -8.37 | -5.14 | -7.18 | Upgrade
|
| Interest & Investment Income | 97.13 | 97.13 | 106.64 | 197.38 | 228.1 | 126.74 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.26 | -0.26 | -0.31 | -0.39 | 0.06 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.26 | 0.9 | -3.83 | -0.95 | 6.96 | -5.17 | Upgrade
|
| EBT Excluding Unusual Items | 211.89 | 208.86 | 222.87 | 217.68 | 202.78 | 302.83 | Upgrade
|
| Impairment of Goodwill | -15.15 | -15.15 | -5.66 | - | -22.55 | -16.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.12 | - | - | - | -0.3 | -12.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.54 | 0.49 | 1.27 | 0.24 | 0.53 | 0 | Upgrade
|
| Asset Writedown | -0.12 | -0.08 | -0.12 | -0.27 | -0.12 | -4.42 | Upgrade
|
| Other Unusual Items | 44.41 | 44.41 | 27.95 | 32.91 | 22.98 | 42.47 | Upgrade
|
| Pretax Income | 241.7 | 238.54 | 246.29 | 250.55 | 203.33 | 311.94 | Upgrade
|
| Income Tax Expense | 19.2 | 20.25 | 22.92 | 22.28 | 15.16 | 19.72 | Upgrade
|
| Earnings From Continuing Operations | 222.5 | 218.28 | 223.38 | 228.28 | 188.16 | 292.22 | Upgrade
|
| Minority Interest in Earnings | -26.35 | -24.56 | -20.01 | -35.36 | -7.36 | -35.52 | Upgrade
|
| Net Income | 196.16 | 193.73 | 203.37 | 192.91 | 180.8 | 256.7 | Upgrade
|
| Net Income to Common | 196.16 | 193.73 | 203.37 | 192.91 | 180.8 | 256.7 | Upgrade
|
| Net Income Growth | 5.38% | -4.74% | 5.42% | 6.70% | -29.57% | 3.00% | Upgrade
|
| Shares Outstanding (Basic) | 1,365 | 1,368 | 1,368 | 1,368 | 1,368 | 1,368 | Upgrade
|
| Shares Outstanding (Diluted) | 1,365 | 1,368 | 1,368 | 1,368 | 1,368 | 1,368 | Upgrade
|
| Shares Change (YoY) | 0.23% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.14 | 0.14 | 0.15 | 0.14 | 0.13 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.14 | 0.15 | 0.14 | 0.13 | 0.19 | Upgrade
|
| EPS Growth | 5.13% | -4.74% | 5.46% | 6.82% | -29.67% | 3.13% | Upgrade
|
| Free Cash Flow | 560.71 | 405.64 | -155.99 | 358.34 | 9.46 | -102.32 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.30 | -0.11 | 0.26 | 0.01 | -0.07 | Upgrade
|
| Dividend Per Share | 0.043 | 0.043 | 0.043 | 0.043 | 0.040 | 0.057 | Upgrade
|
| Dividend Growth | - | - | - | 7.50% | -29.83% | 3.64% | Upgrade
|
| Gross Margin | 16.21% | 16.56% | 19.34% | 17.88% | 19.36% | 21.32% | Upgrade
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| Operating Margin | 1.85% | 1.88% | 2.22% | 0.57% | -0.60% | 3.77% | Upgrade
|
| Profit Margin | 3.07% | 3.05% | 3.58% | 3.67% | 3.99% | 5.14% | Upgrade
|
| Free Cash Flow Margin | 8.78% | 6.39% | -2.74% | 6.81% | 0.21% | -2.05% | Upgrade
|
| EBITDA | 169.36 | 171.6 | 181.18 | 73.97 | 5.02 | 225.23 | Upgrade
|
| EBITDA Margin | 2.65% | 2.70% | 3.19% | 1.41% | 0.11% | 4.51% | Upgrade
|
| D&A For EBITDA | 51.51 | 52.18 | 54.86 | 43.95 | 32.22 | 36.77 | Upgrade
|
| EBIT | 117.86 | 119.42 | 126.33 | 30.02 | -27.21 | 188.46 | Upgrade
|
| EBIT Margin | 1.85% | 1.88% | 2.22% | 0.57% | -0.60% | 3.77% | Upgrade
|
| Effective Tax Rate | 7.94% | 8.49% | 9.30% | 8.89% | 7.46% | 6.32% | Upgrade
|
| Revenue as Reported | 6,348 | 6,348 | 5,683 | 5,264 | 4,534 | 4,993 | Upgrade
|
| Advertising Expenses | - | 10.73 | 6.27 | 7.64 | 22.29 | 15.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.