Hangzhou Innover Technology Co., Ltd. (SHE:002767)
China
· Delayed Price · Currency is CNY 20.38
+0.18 (0.89%)
Apr 29, 2026, 3:04 PM CST
SHE:002767 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 | 734.62 | 711.38 | 588.18 | 591.98 | 523.27 | 439.3 | Upgrade
|
| Other Revenue | - | - | 32.35 | 32.03 | 39.37 | 36.24 | Upgrade
|
| Revenue | 734.62 | 711.38 | 620.54 | 624 | 562.63 | 475.54 | Upgrade
|
| Revenue Growth (YoY) | 15.80% | 14.64% | -0.56% | 10.91% | 18.32% | 34.17% | Upgrade
|
| Cost of Revenue | 492.79 | 472.78 | 402.37 | 413.02 | 381.48 | 332.49 | Upgrade
|
| Gross Profit | 241.83 | 238.6 | 218.16 | 210.98 | 181.15 | 143.05 | Upgrade
|
| Selling, General & Admin | 161.14 | 158.03 | 146.62 | 130.87 | 114.97 | 102.15 | Upgrade
|
| Research & Development | 53.2 | 51.59 | 45.36 | 40.44 | 32.99 | 27.9 | Upgrade
|
| Other Operating Expenses | -12.32 | -10.39 | -8.85 | -12.01 | -3.2 | -4.89 | Upgrade
|
| Operating Expenses | 202.02 | 199.23 | 190.29 | 160.9 | 154.44 | 129.96 | Upgrade
|
| Operating Income | 39.81 | 39.37 | 27.88 | 50.08 | 26.71 | 13.09 | Upgrade
|
| Interest Expense | - | - | -0.49 | -0.42 | -0.25 | -0.17 | Upgrade
|
| Interest & Investment Income | 0.62 | 0.62 | 3.47 | 2.73 | 7.7 | 11.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.01 | 0.04 | 0.25 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.15 | -0.11 | -0.29 | 0.36 | -0.9 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 37.28 | 39.88 | 30.59 | 52.79 | 33.51 | 23.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.22 | -8.62 | -8.94 | -46.87 | -1.57 | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | -0.04 | -0.01 | 0.01 | 0.5 | - | Upgrade
|
| Asset Writedown | -2.24 | -2.24 | -0.14 | -0.03 | 0 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 4.93 | 2.88 | 4.23 | 3.24 | Upgrade
|
| Pretax Income | 26.72 | 28.99 | 26.43 | 8.78 | 36.67 | 26.02 | Upgrade
|
| Income Tax Expense | -0.49 | -0.27 | 0.75 | -0.62 | 1.52 | 1.5 | Upgrade
|
| Earnings From Continuing Operations | 27.21 | 29.26 | 25.68 | 9.4 | 35.15 | 24.52 | Upgrade
|
| Minority Interest in Earnings | -1.96 | -1.47 | 0.79 | -1.78 | -1.74 | -1.26 | Upgrade
|
| Net Income | 25.26 | 27.79 | 26.47 | 7.62 | 33.41 | 23.27 | Upgrade
|
| Net Income to Common | 25.26 | 27.79 | 26.47 | 7.62 | 33.41 | 23.27 | Upgrade
|
| Net Income Growth | 0.74% | 4.96% | 247.40% | -77.19% | 43.62% | 11.24% | Upgrade
|
| Shares Outstanding (Basic) | 147 | 146 | 147 | 152 | 152 | 145 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 146 | 147 | 152 | 152 | 145 | Upgrade
|
| Shares Change (YoY) | -0.37% | -0.56% | -3.50% | 0.35% | 4.45% | -2.66% | Upgrade
|
| EPS (Basic) | 0.17 | 0.19 | 0.18 | 0.05 | 0.22 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.19 | 0.18 | 0.05 | 0.22 | 0.16 | Upgrade
|
| EPS Growth | 1.12% | 5.56% | 260.00% | -77.27% | 37.50% | 14.29% | Upgrade
|
| Free Cash Flow | 8.97 | 71.67 | 35.19 | 85.94 | -48.54 | -90.14 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.49 | 0.24 | 0.56 | -0.32 | -0.62 | Upgrade
|
| Dividend Per Share | - | - | 0.044 | 0.016 | - | 0.027 | Upgrade
|
| Dividend Growth | - | - | 175.00% | - | - | -3.57% | Upgrade
|
| Gross Margin | 32.92% | 33.54% | 35.16% | 33.81% | 32.20% | 30.08% | Upgrade
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| Operating Margin | 5.42% | 5.53% | 4.49% | 8.03% | 4.75% | 2.75% | Upgrade
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| Profit Margin | 3.44% | 3.91% | 4.27% | 1.22% | 5.94% | 4.89% | Upgrade
|
| Free Cash Flow Margin | 1.22% | 10.08% | 5.67% | 13.77% | -8.63% | -18.96% | Upgrade
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| EBITDA | 59.64 | 60.22 | 52.83 | 74.53 | 44.51 | 27.2 | Upgrade
|
| EBITDA Margin | 8.12% | 8.46% | 8.51% | 11.94% | 7.91% | 5.72% | Upgrade
|
| D&A For EBITDA | 19.83 | 20.85 | 24.95 | 24.44 | 17.8 | 14.11 | Upgrade
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| EBIT | 39.81 | 39.37 | 27.88 | 50.08 | 26.71 | 13.09 | Upgrade
|
| EBIT Margin | 5.42% | 5.53% | 4.49% | 8.03% | 4.75% | 2.75% | Upgrade
|
| Effective Tax Rate | - | - | 2.84% | - | 4.14% | 5.75% | Upgrade
|
| Revenue as Reported | - | - | 620.54 | 624 | 562.63 | 475.54 | Upgrade
|
| Advertising Expenses | - | - | 8.99 | 6.2 | 4.93 | 2.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.