Impulse (Qingdao) Health Tech Co.,Ltd. (SHE:002899)
China
· Delayed Price · Currency is CNY 32.94
+0.09 (0.27%)
Apr 29, 2026, 3:04 PM CST
SHE:002899 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,181 | 1,176 | 1,210 | 893.5 | 822.39 | 862.15 | Upgrade
|
| Other Revenue | - | - | 3.57 | 1.82 | 2.31 | 2.24 | Upgrade
|
| Revenue | 1,181 | 1,176 | 1,214 | 895.32 | 824.7 | 864.39 | Upgrade
|
| Revenue Growth (YoY) | -6.72% | -3.13% | 35.58% | 8.56% | -4.59% | -0.41% | Upgrade
|
| Cost of Revenue | 866.99 | 861.23 | 839.04 | 620.5 | 623.01 | 649.95 | Upgrade
|
| Gross Profit | 314 | 314.68 | 374.81 | 274.82 | 201.68 | 214.45 | Upgrade
|
| Selling, General & Admin | 162.34 | 163.86 | 165.09 | 134.78 | 114.24 | 116.87 | Upgrade
|
| Research & Development | 49.01 | 51.57 | 52.55 | 41.09 | 39.89 | 46.61 | Upgrade
|
| Other Operating Expenses | 11.91 | 15.43 | 11.19 | 2.9 | -0.71 | 4.89 | Upgrade
|
| Operating Expenses | 223.25 | 230.85 | 249.41 | 191.28 | 170.88 | 179.26 | Upgrade
|
| Operating Income | 90.74 | 83.82 | 125.4 | 83.54 | 30.8 | 35.18 | Upgrade
|
| Interest Expense | - | - | -23.22 | -0.45 | -0.26 | -0.29 | Upgrade
|
| Interest & Investment Income | 5.14 | 5.29 | 14.2 | 12.81 | 4.55 | 6.73 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 10.21 | 4.17 | 13.32 | -3.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -38.82 | -33.85 | -0.56 | -0.43 | -0.71 | -2.16 | Upgrade
|
| EBT Excluding Unusual Items | 57.06 | 55.26 | 126.03 | 99.65 | 47.7 | 35.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.31 | 3.47 | -1.01 | 1.38 | 0.5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.15 | -0.08 | 0.38 | -0.02 | Upgrade
|
| Asset Writedown | 9.89 | 12.62 | -2.92 | -0.44 | -2.91 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 0.16 | 0.7 | -0.25 | -17.96 | Upgrade
|
| Pretax Income | 73.26 | 71.34 | 122.12 | 101.2 | 45.43 | 17.49 | Upgrade
|
| Income Tax Expense | 9.45 | 8.36 | 13 | 13.04 | -20.24 | 0.06 | Upgrade
|
| Net Income | 63.8 | 62.99 | 109.12 | 88.16 | 65.66 | 17.43 | Upgrade
|
| Net Income to Common | 63.8 | 62.99 | 109.12 | 88.16 | 65.66 | 17.43 | Upgrade
|
| Net Income Growth | -41.69% | -42.27% | 23.77% | 34.26% | 276.69% | -55.94% | Upgrade
|
| Shares Outstanding (Basic) | 148 | 146 | 138 | 121 | 119 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 146 | 138 | 121 | 119 | 116 | Upgrade
|
| Shares Change (YoY) | 4.87% | 6.05% | 14.37% | 1.16% | 2.73% | -3.06% | Upgrade
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| EPS (Basic) | 0.43 | 0.43 | 0.79 | 0.73 | 0.55 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.43 | 0.79 | 0.73 | 0.55 | 0.15 | Upgrade
|
| EPS Growth | -44.40% | -45.57% | 8.22% | 32.73% | 266.67% | -54.55% | Upgrade
|
| Free Cash Flow | 94.52 | 58.73 | 32.57 | -47.75 | -350.57 | -370.16 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.40 | 0.24 | -0.40 | -2.94 | -3.19 | Upgrade
|
| Dividend Per Share | - | - | 0.075 | 0.071 | 0.063 | 0.022 | Upgrade
|
| Dividend Growth | - | - | 5.63% | 12.70% | 186.36% | -43.59% | Upgrade
|
| Gross Margin | 26.59% | 26.76% | 30.88% | 30.70% | 24.45% | 24.81% | Upgrade
|
| Operating Margin | 7.68% | 7.13% | 10.33% | 9.33% | 3.74% | 4.07% | Upgrade
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| Profit Margin | 5.40% | 5.36% | 8.99% | 9.85% | 7.96% | 2.02% | Upgrade
|
| Free Cash Flow Margin | 8.00% | 4.99% | 2.68% | -5.33% | -42.51% | -42.82% | Upgrade
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| EBITDA | 183.71 | 168.76 | 178.22 | 102.14 | 52.77 | 58.19 | Upgrade
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| EBITDA Margin | 15.56% | 14.35% | 14.68% | 11.41% | 6.40% | 6.73% | Upgrade
|
| D&A For EBITDA | 92.97 | 84.94 | 52.81 | 18.6 | 21.97 | 23.01 | Upgrade
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| EBIT | 90.74 | 83.82 | 125.4 | 83.54 | 30.8 | 35.18 | Upgrade
|
| EBIT Margin | 7.68% | 7.13% | 10.33% | 9.33% | 3.74% | 4.07% | Upgrade
|
| Effective Tax Rate | 12.91% | 11.71% | 10.65% | 12.88% | - | 0.34% | Upgrade
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| Revenue as Reported | - | - | 1,214 | 895.32 | 824.7 | 864.39 | Upgrade
|
| Advertising Expenses | - | - | 11.27 | 9.49 | 7.6 | 11.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.