Shenzhen Yitoa Intelligent Control Co.,Ltd. (SHE:300131)
China
· Delayed Price · Currency is CNY 16.89
+0.45 (2.74%)
Apr 29, 2026, 1:05 PM CST
SHE:300131 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 5,586 | 5,337 | 4,952 | 5,162 | 6,320 | Upgrade
|
| Other Revenue | - | 9.14 | 5.89 | 6.29 | 17.99 | Upgrade
|
| Revenue | 5,586 | 5,346 | 4,958 | 5,169 | 6,338 | Upgrade
|
| Revenue Growth (YoY) | 4.48% | 7.83% | -4.07% | -18.45% | -39.16% | Upgrade
|
| Cost of Revenue | 5,164 | 4,932 | 4,616 | 4,668 | 5,730 | Upgrade
|
| Gross Profit | 421.56 | 413.99 | 341.97 | 500.83 | 608.4 | Upgrade
|
| Selling, General & Admin | 226.19 | 245.7 | 213.4 | 282.34 | 366.47 | Upgrade
|
| Research & Development | 94.45 | 57.69 | 16.82 | 17.84 | 22.83 | Upgrade
|
| Other Operating Expenses | 6.62 | 6.27 | 7.04 | 10.13 | 12.87 | Upgrade
|
| Operating Expenses | 327.26 | 312.14 | 240.23 | 310.95 | 404.8 | Upgrade
|
| Operating Income | 94.3 | 101.85 | 101.75 | 189.89 | 203.6 | Upgrade
|
| Interest Expense | - | -53.62 | -50.45 | -77.64 | -90.98 | Upgrade
|
| Interest & Investment Income | - | 13.07 | 7.84 | 9.71 | 33.58 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -17.83 | -14.8 | -43.47 | 6.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -66.08 | -5.81 | 1.9 | -7.54 | -5.43 | Upgrade
|
| EBT Excluding Unusual Items | 28.22 | 37.67 | 46.24 | 70.95 | 147.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 38.37 | -5.7 | -6.04 | -0.63 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | 0.01 | -0.02 | 0.9 | -0.77 | Upgrade
|
| Asset Writedown | -24.26 | - | -3.23 | - | - | Upgrade
|
| Other Unusual Items | - | 23.06 | 5.29 | 1.75 | -87.83 | Upgrade
|
| Pretax Income | 42.33 | 55.04 | 42.23 | 72.97 | 58.56 | Upgrade
|
| Income Tax Expense | 17.65 | 0.26 | -4.02 | 25.48 | 41.57 | Upgrade
|
| Earnings From Continuing Operations | 24.68 | 54.78 | 46.25 | 47.49 | 16.99 | Upgrade
|
| Minority Interest in Earnings | 1.74 | 5.5 | 8.63 | 10 | 11.83 | Upgrade
|
| Net Income | 26.41 | 60.27 | 54.88 | 57.49 | 28.82 | Upgrade
|
| Net Income to Common | 26.41 | 60.27 | 54.88 | 57.49 | 28.82 | Upgrade
|
| Net Income Growth | -56.18% | 9.84% | -4.55% | 99.46% | -89.28% | Upgrade
|
| Shares Outstanding (Basic) | 1,321 | 1,205 | 1,098 | 1,150 | 961 | Upgrade
|
| Shares Outstanding (Diluted) | 1,321 | 1,205 | 1,098 | 1,150 | 961 | Upgrade
|
| Shares Change (YoY) | 9.56% | 9.84% | -4.55% | 19.68% | -10.69% | Upgrade
|
| EPS (Basic) | 0.02 | 0.05 | 0.05 | 0.05 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.05 | 0.05 | 0.05 | 0.03 | Upgrade
|
| EPS Growth | -60.00% | - | - | 66.67% | -88.00% | Upgrade
|
| Free Cash Flow | -140.13 | 171.1 | -164.72 | 181.97 | 320.31 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 0.14 | -0.15 | 0.16 | 0.33 | Upgrade
|
| Gross Margin | 7.55% | 7.74% | 6.90% | 9.69% | 9.60% | Upgrade
|
| Operating Margin | 1.69% | 1.91% | 2.05% | 3.67% | 3.21% | Upgrade
|
| Profit Margin | 0.47% | 1.13% | 1.11% | 1.11% | 0.46% | Upgrade
|
| Free Cash Flow Margin | -2.51% | 3.20% | -3.32% | 3.52% | 5.05% | Upgrade
|
| EBITDA | 174.23 | 151.67 | 132.78 | 221.42 | 247.12 | Upgrade
|
| EBITDA Margin | 3.12% | 2.84% | 2.68% | 4.28% | 3.90% | Upgrade
|
| D&A For EBITDA | 79.92 | 49.82 | 31.04 | 31.53 | 43.51 | Upgrade
|
| EBIT | 94.3 | 101.85 | 101.75 | 189.89 | 203.6 | Upgrade
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| EBIT Margin | 1.69% | 1.91% | 2.05% | 3.67% | 3.21% | Upgrade
|
| Effective Tax Rate | 41.70% | 0.48% | - | 34.92% | 70.98% | Upgrade
|
| Revenue as Reported | - | 5,346 | 4,958 | 5,169 | 6,338 | Upgrade
|
| Advertising Expenses | - | 0.12 | 0.24 | 0.27 | 0.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.