Infotmic Co.,Ltd (SHE:000670)
China
· Delayed Price · Currency is CNY 7.40
+0.06 (0.82%)
Apr 29, 2026, 3:04 PM CST
Infotmic Co.,Ltd 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 4,930 | 4,748 | 4,080 | 3,466 | 3,114 | 2,889 | Upgrade
|
| Other Revenue | 0.17 | 0.17 | 1.12 | 0.49 | 10.7 | 0.96 | Upgrade
|
| Revenue | 4,930 | 4,748 | 4,081 | 3,467 | 3,124 | 2,890 | Upgrade
|
| Revenue Growth (YoY) | 27.66% | 16.34% | 17.72% | 10.97% | 8.10% | 312.88% | Upgrade
|
| Cost of Revenue | 4,782 | 4,597 | 3,890 | 3,311 | 2,916 | 2,678 | Upgrade
|
| Gross Profit | 148.32 | 150.77 | 191.53 | 156.36 | 208.06 | 212.44 | Upgrade
|
| Selling, General & Admin | 88.17 | 93.96 | 125.57 | 98.84 | 87.43 | 82.82 | Upgrade
|
| Research & Development | 7.26 | 7.29 | 6.32 | 16.69 | 27.53 | 17.89 | Upgrade
|
| Other Operating Expenses | 2.84 | 3.27 | 1.98 | 1.54 | 1.1 | 2.59 | Upgrade
|
| Operating Expenses | 97.68 | 103.93 | 134.04 | 117.26 | 116.4 | 102.99 | Upgrade
|
| Operating Income | 50.63 | 46.84 | 57.49 | 39.1 | 91.67 | 109.45 | Upgrade
|
| Interest Expense | -39.04 | -39.04 | -46.55 | -47.73 | -32.07 | -23.75 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.05 | 0.07 | 0.26 | 1.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.26 | 1.26 | -1.81 | 0.67 | 6.39 | 0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.61 | -0.31 | -0.3 | -0.28 | -0.15 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | 14.49 | 8.78 | 8.88 | -8.17 | 66.09 | 86.8 | Upgrade
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| Impairment of Goodwill | -38.89 | -38.89 | -11.37 | -7.98 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -4.96 | -5.06 | -5.16 | -4.88 | 27.12 | -3.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.25 | -0 | -0.06 | - | 0.01 | Upgrade
|
| Asset Writedown | -0.57 | -0.01 | -0 | -0.07 | -0.01 | -0.04 | Upgrade
|
| Legal Settlements | - | - | - | - | -0.21 | - | Upgrade
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| Other Unusual Items | 0.66 | 0.66 | 0.6 | 0.58 | 0.81 | 1.08 | Upgrade
|
| Pretax Income | -29.2 | -34.27 | -7.05 | -20.57 | 93.8 | 84.67 | Upgrade
|
| Income Tax Expense | 18.55 | 18.45 | 19.01 | 10.48 | 29.65 | 28.84 | Upgrade
|
| Earnings From Continuing Operations | -47.74 | -52.72 | -26.05 | -31.05 | 64.15 | 55.83 | Upgrade
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| Minority Interest in Earnings | -33.27 | -29.63 | -35.92 | -29.01 | -49.24 | -52.59 | Upgrade
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| Net Income | -81.01 | -82.35 | -61.97 | -60.06 | 14.9 | 3.24 | Upgrade
|
| Net Income to Common | -81.01 | -82.35 | -61.97 | -60.06 | 14.9 | 3.24 | Upgrade
|
| Net Income Growth | - | - | - | - | 360.34% | -68.00% | Upgrade
|
| Shares Outstanding (Basic) | 819 | 817 | 816 | 817 | 814 | 809 | Upgrade
|
| Shares Outstanding (Diluted) | 819 | 817 | 816 | 817 | 814 | 809 | Upgrade
|
| Shares Change (YoY) | 0.45% | 0.06% | -0.08% | 0.33% | 0.62% | -0.81% | Upgrade
|
| EPS (Basic) | -0.10 | -0.10 | -0.08 | -0.07 | 0.02 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.10 | -0.08 | -0.07 | 0.02 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | - | 357.50% | -67.74% | Upgrade
|
| Free Cash Flow | 22.27 | 137.91 | 207.74 | -149.83 | -133.34 | -137.32 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.17 | 0.25 | -0.18 | -0.16 | -0.17 | Upgrade
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| Gross Margin | 3.01% | 3.17% | 4.69% | 4.51% | 6.66% | 7.35% | Upgrade
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| Operating Margin | 1.03% | 0.99% | 1.41% | 1.13% | 2.93% | 3.79% | Upgrade
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| Profit Margin | -1.64% | -1.73% | -1.52% | -1.73% | 0.48% | 0.11% | Upgrade
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| Free Cash Flow Margin | 0.45% | 2.90% | 5.09% | -4.32% | -4.27% | -4.75% | Upgrade
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| EBITDA | 53.1 | 49.31 | 60.01 | 41.75 | 93 | 110.3 | Upgrade
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| EBITDA Margin | 1.08% | 1.04% | 1.47% | 1.20% | 2.98% | 3.82% | Upgrade
|
| D&A For EBITDA | 2.46 | 2.47 | 2.52 | 2.65 | 1.34 | 0.84 | Upgrade
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| EBIT | 50.63 | 46.84 | 57.49 | 39.1 | 91.67 | 109.45 | Upgrade
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| EBIT Margin | 1.03% | 0.99% | 1.41% | 1.13% | 2.93% | 3.79% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 31.61% | 34.06% | Upgrade
|
| Revenue as Reported | 4,748 | 4,748 | 4,081 | 3,467 | 3,124 | 2,890 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.