Integrated Electronic Systems Lab Co., Ltd. (SHE:002339)
China
· Delayed Price · Currency is CNY 9.90
-0.03 (-0.30%)
Apr 30, 2026, 11:54 AM CST
SHE:002339 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,083 | 2,596 | 2,383 | 2,199 | 2,037 | Upgrade
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| Other Revenue | - | 1.88 | 3.49 | 0.17 | 0.49 | Upgrade
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| Revenue | 3,083 | 2,598 | 2,387 | 2,199 | 2,038 | Upgrade
|
| Revenue Growth (YoY) | 18.66% | 8.86% | 8.52% | 7.91% | -2.26% | Upgrade
|
| Cost of Revenue | 2,332 | 1,887 | 1,738 | 1,651 | 1,525 | Upgrade
|
| Gross Profit | 751.01 | 711.19 | 649.05 | 548.19 | 513.3 | Upgrade
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| Selling, General & Admin | 441.47 | 425.36 | 388.22 | 368.86 | 342.14 | Upgrade
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| Research & Development | 233.74 | 222.63 | 183.29 | 162.67 | 170.47 | Upgrade
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| Other Operating Expenses | -31.79 | -30.78 | -34.2 | -17.66 | -16.75 | Upgrade
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| Operating Expenses | 643.42 | 639.42 | 559.48 | 542.02 | 507.56 | Upgrade
|
| Operating Income | 107.59 | 71.76 | 89.57 | 6.17 | 5.74 | Upgrade
|
| Interest Expense | - | -25.57 | -24.79 | -28.46 | -25.69 | Upgrade
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| Interest & Investment Income | 7.55 | 16.11 | 15.54 | 10.88 | 4.57 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.01 | 0.56 | 0.16 | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -40.91 | -2.18 | 0.03 | 0.27 | -5.97 | Upgrade
|
| EBT Excluding Unusual Items | 74.23 | 60.13 | 80.91 | -10.98 | -21.38 | Upgrade
|
| Impairment of Goodwill | - | -0.7 | - | - | -0.02 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.84 | -2.06 | -3.34 | -4.8 | -21.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 0.04 | -0 | 0 | -0.15 | Upgrade
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| Asset Writedown | -16.36 | -0.67 | - | -0.08 | -1.6 | Upgrade
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| Other Unusual Items | - | 5.8 | -0.31 | 20.26 | 13.1 | Upgrade
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| Pretax Income | 58.95 | 62.54 | 77.27 | 4.4 | -31.3 | Upgrade
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| Income Tax Expense | 5 | -7.51 | -0.02 | -3.35 | -1.76 | Upgrade
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| Earnings From Continuing Operations | 53.95 | 70.05 | 77.29 | 7.75 | -29.54 | Upgrade
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| Minority Interest in Earnings | -33.79 | -38.45 | -46.34 | -35.64 | -15.78 | Upgrade
|
| Net Income | 20.16 | 31.6 | 30.94 | -27.89 | -45.32 | Upgrade
|
| Net Income to Common | 20.16 | 31.6 | 30.94 | -27.89 | -45.32 | Upgrade
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| Net Income Growth | -36.20% | 2.13% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 504 | 527 | 516 | 465 | 504 | Upgrade
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| Shares Outstanding (Diluted) | 504 | 527 | 516 | 465 | 504 | Upgrade
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| Shares Change (YoY) | -4.30% | 2.13% | 10.94% | -7.69% | 2.86% | Upgrade
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| EPS (Basic) | 0.04 | 0.06 | 0.06 | -0.06 | -0.09 | Upgrade
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| EPS (Diluted) | 0.04 | 0.06 | 0.06 | -0.06 | -0.09 | Upgrade
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| EPS Growth | -33.33% | - | - | - | - | Upgrade
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| Free Cash Flow | 87.37 | 89.34 | 58.74 | 85.4 | -33.59 | Upgrade
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| Free Cash Flow Per Share | 0.17 | 0.17 | 0.11 | 0.18 | -0.07 | Upgrade
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| Dividend Per Share | - | 0.020 | 0.020 | - | - | Upgrade
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| Gross Margin | 24.36% | 27.37% | 27.20% | 24.93% | 25.19% | Upgrade
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| Operating Margin | 3.49% | 2.76% | 3.75% | 0.28% | 0.28% | Upgrade
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| Profit Margin | 0.65% | 1.22% | 1.30% | -1.27% | -2.22% | Upgrade
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| Free Cash Flow Margin | 2.83% | 3.44% | 2.46% | 3.88% | -1.65% | Upgrade
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| EBITDA | 162.27 | 99.6 | 145.86 | 69.7 | 84.83 | Upgrade
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| EBITDA Margin | 5.26% | 3.83% | 6.11% | 3.17% | 4.16% | Upgrade
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| D&A For EBITDA | 54.69 | 27.83 | 56.29 | 63.53 | 79.09 | Upgrade
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| EBIT | 107.59 | 71.76 | 89.57 | 6.17 | 5.74 | Upgrade
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| EBIT Margin | 3.49% | 2.76% | 3.75% | 0.28% | 0.28% | Upgrade
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| Effective Tax Rate | 8.48% | - | - | - | - | Upgrade
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| Revenue as Reported | - | 2,598 | 2,387 | 2,199 | 2,038 | Upgrade
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| Advertising Expenses | - | 5.84 | 2.39 | 3.63 | 4.85 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.