iMotion Automotive Technology (Suzhou) Co., Ltd. (HKG:1274)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
15.72
-1.48 (-8.60%)
Mar 31, 2025, 4:08 PM HKT

HKG:1274 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
1,2481,2161,326178.2647.66
Revenue Growth (YoY)
2.58%-8.27%643.80%274.06%-
Cost of Revenue
1,1571,0951,215141.4838.06
Gross Profit
90.83120.95110.5736.789.6
Selling, General & Admin
87.89116.269.239.1211.64
Research & Development
280.65216.62104.0554.9544.14
Other Operating Expenses
-6.11-7.8-4.96-3.41-3.68
Operating Expenses
371.85323.3717292.152.19
Operating Income
-281.03-202.42-61.42-55.32-42.59
Interest Expense
-5.25-1.35-0.75-1.55-1.29
Interest & Investment Income
5.113.110.10.090.01
Currency Exchange Gain (Loss)
-5.64-3.79-8.541.31-0.87
Other Non Operating Income (Expenses)
--0.05-279.42-412.37-9.6
EBT Excluding Unusual Items
-286.81-204.49-350.03-467.83-54.34
Gain (Loss) on Sale of Investments
-1.519.37.733.890.49
Gain (Loss) on Sale of Assets
-0.020.09-0.07-0.260.02
Pretax Income
-288.34-195.11-342.38-464.2-53.83
Net Income
-288.34-195.11-342.38-464.2-53.83
Net Income to Common
-288.34-195.11-342.38-464.2-53.83
Shares Outstanding (Basic)
226205193166144
Shares Outstanding (Diluted)
226205193166144
Shares Change (YoY)
10.47%5.90%16.78%14.72%-
EPS (Basic)
-1.27-0.95-1.77-2.80-0.37
EPS (Diluted)
-1.27-0.95-1.77-2.80-0.37
Free Cash Flow
-585.32-336.28-90-67-26.74
Free Cash Flow Per Share
-2.59-1.64-0.47-0.40-0.18
Gross Margin
7.28%9.94%8.34%20.64%20.14%
Operating Margin
-22.52%-16.64%-4.63%-31.03%-89.37%
Profit Margin
-23.11%-16.04%-25.82%-260.41%-112.95%
Free Cash Flow Margin
-46.91%-27.65%-6.79%-37.59%-56.11%
EBITDA
-269.31-192.51-54.66-50.13-37.83
EBITDA Margin
-21.58%-15.83%-4.12%-28.12%-79.38%
D&A For EBITDA
11.729.916.775.194.77
EBIT
-281.03-202.42-61.42-55.32-42.59
EBIT Margin
-22.52%-16.64%-4.63%-31.03%-89.37%
Advertising Expenses
-3.022.160.870.63
Source: S&P Global Market Intelligence. Standard template. Financial Sources.