Shenzhen Inovance Technology Co.,Ltd (SHE:300124)
China
· Delayed Price · Currency is CNY 61.36
-4.38 (-6.66%)
Apr 28, 2026, 3:06 PM CST
SHE:300124 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 | 46,115 | 44,950 | 36,889 | 30,392 | 22,999 | 17,943 | Upgrade
|
| Other Revenue | 154.81 | 154.81 | 152.09 | 27.53 | 9.64 | - | Upgrade
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| Revenue | 46,270 | 45,105 | 37,041 | 30,420 | 23,008 | 17,943 | Upgrade
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| Revenue Growth (YoY) | 17.06% | 21.77% | 21.77% | 32.21% | 28.23% | 55.88% | Upgrade
|
| Cost of Revenue | 33,420 | 32,422 | 26,711 | 20,785 | 15,028 | 11,565 | Upgrade
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| Gross Profit | 12,850 | 12,682 | 10,329 | 9,635 | 7,981 | 6,379 | Upgrade
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| Selling, General & Admin | 3,419 | 3,367 | 3,030 | 2,876 | 2,356 | 1,927 | Upgrade
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| Research & Development | 4,367 | 4,250 | 3,140 | 2,621 | 2,225 | 1,675 | Upgrade
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| Other Operating Expenses | -235.59 | -272.5 | -344.83 | -371.03 | -352.9 | -375.5 | Upgrade
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| Operating Expenses | 7,632 | 7,426 | 5,971 | 5,443 | 4,446 | 3,310 | Upgrade
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| Operating Income | 5,218 | 5,257 | 4,358 | 4,192 | 3,534 | 3,068 | Upgrade
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| Interest Expense | -170.4 | -170.4 | -161.64 | -178.39 | -153.07 | -69.88 | Upgrade
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| Interest & Investment Income | 119 | 292.3 | 311.75 | 612.53 | 741.09 | 529.5 | Upgrade
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| Earnings From Equity Investments | -11.62 | -11.62 | -6.18 | -48.41 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 28 | 28 | -37.54 | 41.24 | -80.92 | 46.72 | Upgrade
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| Other Non Operating Income (Expenses) | -50.91 | -13.78 | -16.5 | -12.94 | -42.18 | -9.91 | Upgrade
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| EBT Excluding Unusual Items | 5,132 | 5,381 | 4,448 | 4,606 | 3,999 | 3,565 | Upgrade
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| Impairment of Goodwill | -57.92 | -57.92 | - | - | -56.06 | -111.57 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.74 | -29.13 | -43.08 | 244.95 | 367.67 | 254.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.81 | 2.7 | 166.57 | 0.22 | 0.02 | -1.87 | Upgrade
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| Asset Writedown | -164.37 | -44.18 | -96.71 | -32.02 | -2.92 | -8.45 | Upgrade
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| Legal Settlements | 18.02 | 18.02 | 11.82 | 17.99 | -0.12 | -0.04 | Upgrade
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| Other Unusual Items | 162.57 | 162.57 | 122.3 | 162.96 | 168.75 | 121.47 | Upgrade
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| Pretax Income | 5,093 | 5,433 | 4,609 | 5,000 | 4,477 | 3,819 | Upgrade
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| Income Tax Expense | 240.48 | 260.7 | 262.44 | 224.67 | 152.13 | 138.24 | Upgrade
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| Earnings From Continuing Operations | 4,852 | 5,173 | 4,346 | 4,776 | 4,324 | 3,681 | Upgrade
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| Minority Interest in Earnings | -111.4 | -122.69 | -60.9 | -33.71 | -4.73 | -107.52 | Upgrade
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| Net Income | 4,741 | 5,050 | 4,285 | 4,742 | 4,320 | 3,573 | Upgrade
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| Net Income to Common | 4,741 | 5,050 | 4,285 | 4,742 | 4,320 | 3,573 | Upgrade
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| Net Income Growth | -1.18% | 17.84% | -9.62% | 9.77% | 20.89% | 70.15% | Upgrade
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| Shares Outstanding (Basic) | 2,710 | 2,701 | 2,678 | 2,664 | 2,634 | 2,608 | Upgrade
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| Shares Outstanding (Diluted) | 2,740 | 2,730 | 2,678 | 2,664 | 2,650 | 2,628 | Upgrade
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| Shares Change (YoY) | 2.32% | 1.92% | 0.54% | 0.52% | 0.86% | 1.34% | Upgrade
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| EPS (Basic) | 1.75 | 1.87 | 1.60 | 1.78 | 1.64 | 1.37 | Upgrade
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| EPS (Diluted) | 1.73 | 1.85 | 1.60 | 1.78 | 1.63 | 1.36 | Upgrade
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| EPS Growth | -3.42% | 15.63% | -10.11% | 9.20% | 19.85% | 67.90% | Upgrade
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| Free Cash Flow | 3,336 | 3,657 | 5,088 | 1,861 | 1,539 | 987.43 | Upgrade
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| Free Cash Flow Per Share | 1.22 | 1.34 | 1.90 | 0.70 | 0.58 | 0.38 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.410 | 0.450 | 0.360 | 0.300 | Upgrade
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| Dividend Growth | 21.95% | 21.95% | -8.89% | 25.00% | 20.00% | 25.00% | Upgrade
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| Gross Margin | 27.77% | 28.12% | 27.89% | 31.67% | 34.69% | 35.55% | Upgrade
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| Operating Margin | 11.28% | 11.65% | 11.77% | 13.78% | 15.36% | 17.10% | Upgrade
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| Profit Margin | 10.25% | 11.20% | 11.57% | 15.59% | 18.77% | 19.91% | Upgrade
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| Free Cash Flow Margin | 7.21% | 8.11% | 13.74% | 6.12% | 6.69% | 5.50% | Upgrade
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| EBITDA | 6,070 | 6,143 | 5,052 | 4,731 | 3,913 | 3,353 | Upgrade
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| EBITDA Margin | 13.12% | 13.62% | 13.64% | 15.55% | 17.01% | 18.68% | Upgrade
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| D&A For EBITDA | 851.76 | 885.89 | 694.26 | 538.79 | 378.61 | 284.44 | Upgrade
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| EBIT | 5,218 | 5,257 | 4,358 | 4,192 | 3,534 | 3,068 | Upgrade
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| EBIT Margin | 11.28% | 11.65% | 11.77% | 13.78% | 15.36% | 17.10% | Upgrade
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| Effective Tax Rate | 4.72% | 4.80% | 5.69% | 4.49% | 3.40% | 3.62% | Upgrade
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| Revenue as Reported | 45,105 | 45,105 | 37,041 | 30,420 | 23,008 | 17,943 | Upgrade
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| Advertising Expenses | - | 114.58 | 80.55 | 84.97 | 36.64 | 32.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.