Shenzhen iN-Cube Automation Co., Ltd. (SHE:301312)
111.84
-2.86 (-2.49%)
At close: Apr 29, 2026
SHE:301312 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 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 606.53 | 554.61 | 427.39 | 508.2 | 548.52 | Upgrade
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| Revenue Growth (YoY) | 9.36% | 29.77% | -15.90% | -7.35% | 55.19% | Upgrade
|
| Cost of Revenue | 416.84 | 412.59 | 273.51 | 289.13 | 324.24 | Upgrade
|
| Gross Profit | 189.69 | 142.01 | 153.87 | 219.06 | 224.28 | Upgrade
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| Selling, General & Admin | 53.54 | 60.09 | 60.39 | 60.22 | 50.44 | Upgrade
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| Research & Development | 70.11 | 53.63 | 54.26 | 48.27 | 45.82 | Upgrade
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| Other Operating Expenses | -4.32 | -0.51 | -1.27 | 4.15 | -0.08 | Upgrade
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| Operating Expenses | 119.32 | 117.11 | 107.43 | 116.32 | 100.61 | Upgrade
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| Operating Income | 70.36 | 24.9 | 46.45 | 102.74 | 123.67 | Upgrade
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| Interest Expense | - | -0.45 | -0.6 | -0.67 | -0.81 | Upgrade
|
| Interest & Investment Income | 3.35 | 6.68 | 9.99 | 7.88 | 1.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.55 | 2.53 | 7.21 | -1.08 | Upgrade
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| Other Non Operating Income (Expenses) | -2.41 | -0.19 | -0.3 | 4.83 | -0.13 | Upgrade
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| EBT Excluding Unusual Items | 71.3 | 34.5 | 58.07 | 121.99 | 122.88 | Upgrade
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| Gain (Loss) on Sale of Investments | 17.15 | 19.24 | 14.87 | -3.55 | -0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.08 | 0 | 0.1 | -0.02 | - | Upgrade
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| Asset Writedown | -10.5 | -0.05 | - | -0.08 | - | Upgrade
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| Other Unusual Items | - | 6.41 | 5.6 | 13.1 | 3.9 | Upgrade
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| Pretax Income | 78.04 | 60.1 | 78.64 | 131.43 | 126.77 | Upgrade
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| Income Tax Expense | 3.85 | 0.76 | 5.92 | 14.71 | 11.92 | Upgrade
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| Earnings From Continuing Operations | 74.19 | 59.34 | 72.72 | 116.72 | 114.86 | Upgrade
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| Minority Interest in Earnings | 1.19 | 0.15 | -0.16 | -0.02 | 0.09 | Upgrade
|
| Net Income | 75.38 | 59.49 | 72.57 | 116.7 | 114.95 | Upgrade
|
| Net Income to Common | 75.38 | 59.49 | 72.57 | 116.7 | 114.95 | Upgrade
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| Net Income Growth | 26.71% | -18.02% | -37.82% | 1.53% | 23.48% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 122 | 123 | 103 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 120 | 122 | 123 | 103 | 90 | Upgrade
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| Shares Change (YoY) | -2.31% | -0.09% | 19.35% | 13.68% | 0.09% | Upgrade
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| EPS (Basic) | 0.63 | 0.49 | 0.59 | 1.14 | 1.27 | Upgrade
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| EPS (Diluted) | 0.63 | 0.49 | 0.59 | 1.14 | 1.27 | Upgrade
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| EPS Growth | 29.71% | -17.94% | -47.90% | -10.69% | 23.43% | Upgrade
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| Free Cash Flow | 37.24 | 11.64 | 112.51 | 80.48 | -0.27 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.10 | 0.92 | 0.78 | -0.00 | Upgrade
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| Dividend Per Share | - | 0.286 | 0.255 | 0.340 | - | Upgrade
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| Dividend Growth | - | 12.00% | -24.99% | - | - | Upgrade
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| Gross Margin | 31.27% | 25.61% | 36.00% | 43.11% | 40.89% | Upgrade
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| Operating Margin | 11.60% | 4.49% | 10.87% | 20.22% | 22.55% | Upgrade
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| Profit Margin | 12.43% | 10.73% | 16.98% | 22.96% | 20.96% | Upgrade
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| Free Cash Flow Margin | 6.14% | 2.10% | 26.32% | 15.84% | -0.05% | Upgrade
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| EBITDA | 81.7 | 31.79 | 53.59 | 108.66 | 129.16 | Upgrade
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| EBITDA Margin | 13.47% | 5.73% | 12.54% | 21.38% | 23.55% | Upgrade
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| D&A For EBITDA | 11.33 | 6.88 | 7.14 | 5.92 | 5.48 | Upgrade
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| EBIT | 70.36 | 24.9 | 46.45 | 102.74 | 123.67 | Upgrade
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| EBIT Margin | 11.60% | 4.49% | 10.87% | 20.22% | 22.55% | Upgrade
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| Effective Tax Rate | 4.93% | 1.26% | 7.52% | 11.19% | 9.40% | Upgrade
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| Revenue as Reported | - | 554.61 | 427.39 | 508.2 | 548.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.