Shenzhen iN-Cube Automation Co., Ltd. (SHE:301312)
China
· Delayed Price · Currency is CNY 90.50
+3.12 (3.57%)
At close: Mar 6, 2026
SHE:301312 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 644.54 | 554.61 | 427.39 | 508.2 | 548.52 | 353.45 | Upgrade
|
| Revenue Growth (YoY) | 26.99% | 29.77% | -15.90% | -7.35% | 55.19% | 25.30% | Upgrade
|
| Cost of Revenue | 449.21 | 412.59 | 273.51 | 289.13 | 324.24 | 173.09 | Upgrade
|
| Gross Profit | 195.33 | 142.01 | 153.87 | 219.06 | 224.28 | 180.36 | Upgrade
|
| Selling, General & Admin | 61.08 | 60.09 | 60.39 | 60.22 | 50.44 | 43.95 | Upgrade
|
| Research & Development | 67.39 | 53.63 | 54.26 | 48.27 | 45.82 | 25.38 | Upgrade
|
| Other Operating Expenses | 3 | -0.51 | -1.27 | 4.15 | -0.08 | -1.16 | Upgrade
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| Operating Expenses | 135.36 | 117.11 | 107.43 | 116.32 | 100.61 | 66.77 | Upgrade
|
| Operating Income | 59.96 | 24.9 | 46.45 | 102.74 | 123.67 | 113.59 | Upgrade
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| Interest Expense | -0.47 | -0.45 | -0.6 | -0.67 | -0.81 | -1.09 | Upgrade
|
| Interest & Investment Income | 4.69 | 6.68 | 9.99 | 7.88 | 1.23 | 1.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.55 | 3.55 | 2.53 | 7.21 | -1.08 | -5.04 | Upgrade
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| Other Non Operating Income (Expenses) | -3.11 | -0.19 | -0.3 | 4.83 | -0.13 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 64.62 | 34.5 | 58.07 | 121.99 | 122.88 | 108.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 19.7 | 19.24 | 14.87 | -3.55 | -0.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0 | 0.1 | -0.02 | - | 0.14 | Upgrade
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| Asset Writedown | -2.48 | -0.05 | - | -0.08 | - | - | Upgrade
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| Other Unusual Items | 7.09 | 6.41 | 5.6 | 13.1 | 3.9 | 0.17 | Upgrade
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| Pretax Income | 89.01 | 60.1 | 78.64 | 131.43 | 126.77 | 108.64 | Upgrade
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| Income Tax Expense | 5.83 | 0.76 | 5.92 | 14.71 | 11.92 | 15.34 | Upgrade
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| Earnings From Continuing Operations | 83.18 | 59.34 | 72.72 | 116.72 | 114.86 | 93.3 | Upgrade
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| Minority Interest in Earnings | 1.88 | 0.15 | -0.16 | -0.02 | 0.09 | -0.21 | Upgrade
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| Net Income | 85.06 | 59.49 | 72.57 | 116.7 | 114.95 | 93.09 | Upgrade
|
| Net Income to Common | 85.06 | 59.49 | 72.57 | 116.7 | 114.95 | 93.09 | Upgrade
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| Net Income Growth | 36.95% | -18.02% | -37.82% | 1.53% | 23.48% | 37.92% | Upgrade
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| Shares Outstanding (Basic) | 149 | 122 | 123 | 103 | 90 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 149 | 122 | 123 | 103 | 90 | 90 | Upgrade
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| Shares Change (YoY) | 55.06% | -0.09% | 19.35% | 13.68% | 0.09% | - | Upgrade
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| EPS (Basic) | 0.57 | 0.49 | 0.59 | 1.14 | 1.27 | 1.03 | Upgrade
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| EPS (Diluted) | 0.57 | 0.49 | 0.59 | 1.14 | 1.27 | 1.03 | Upgrade
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| EPS Growth | -11.68% | -17.94% | -47.90% | -10.69% | 23.43% | - | Upgrade
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| Free Cash Flow | 19.42 | 11.64 | 112.51 | 80.48 | -0.27 | 109.67 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.10 | 0.92 | 0.78 | -0.00 | 1.22 | Upgrade
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| Dividend Per Share | 0.286 | 0.286 | 0.255 | 0.340 | - | - | Upgrade
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| Dividend Growth | 12.00% | 12.00% | -24.99% | - | - | - | Upgrade
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| Gross Margin | 30.30% | 25.61% | 36.00% | 43.11% | 40.89% | 51.03% | Upgrade
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| Operating Margin | 9.30% | 4.49% | 10.87% | 20.22% | 22.55% | 32.14% | Upgrade
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| Profit Margin | 13.20% | 10.73% | 16.98% | 22.96% | 20.96% | 26.34% | Upgrade
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| Free Cash Flow Margin | 3.01% | 2.10% | 26.32% | 15.84% | -0.05% | 31.03% | Upgrade
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| EBITDA | 66.66 | 31.79 | 53.59 | 108.66 | 129.16 | 119.17 | Upgrade
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| EBITDA Margin | 10.34% | 5.73% | 12.54% | 21.38% | 23.55% | 33.72% | Upgrade
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| D&A For EBITDA | 6.69 | 6.88 | 7.14 | 5.92 | 5.48 | 5.57 | Upgrade
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| EBIT | 59.96 | 24.9 | 46.45 | 102.74 | 123.67 | 113.59 | Upgrade
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| EBIT Margin | 9.30% | 4.49% | 10.87% | 20.22% | 22.55% | 32.14% | Upgrade
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| Effective Tax Rate | 6.55% | 1.26% | 7.52% | 11.19% | 9.40% | 14.12% | Upgrade
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| Revenue as Reported | 644.54 | 554.61 | 427.39 | 508.2 | 548.52 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.