INESA Intelligent Tech Inc. (SHA:600602)
China
· Delayed Price · Currency is CNY 20.91
+0.02 (0.10%)
Jun 6, 2025, 3:00 PM CST
INESA Intelligent Tech 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,592 | 5,622 | 5,263 | 4,532 | 4,802 | 4,579 | Upgrade
|
| Other Revenue | 0.68 | 0.68 | 0.89 | 2.53 | 190.77 | 11.55 | Upgrade
|
| Revenue | 5,593 | 5,623 | 5,264 | 4,534 | 4,993 | 4,590 | Upgrade
|
| Revenue Growth (YoY) | -0.06% | 6.82% | 16.09% | -9.19% | 8.77% | -6.11% | Upgrade
|
| Cost of Revenue | 4,535 | 4,543 | 4,323 | 3,656 | 3,929 | 3,718 | Upgrade
|
| Gross Profit | 1,058 | 1,080 | 941.22 | 877.86 | 1,064 | 872.48 | Upgrade
|
| Selling, General & Admin | 532.04 | 526.18 | 536.79 | 517.17 | 501.14 | 409.47 | Upgrade
|
| Research & Development | 346.48 | 369.45 | 372.82 | 358.53 | 368.1 | 289.48 | Upgrade
|
| Other Operating Expenses | 7.77 | 8.27 | 3.65 | 0.4 | 0.38 | -3.42 | Upgrade
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| Operating Expenses | 933.82 | 948.81 | 911.19 | 905.06 | 875.81 | 719.41 | Upgrade
|
| Operating Income | 123.76 | 131.28 | 30.02 | -27.21 | 188.46 | 153.07 | Upgrade
|
| Interest Expense | -5.82 | -5.87 | -8.37 | -5.14 | -7.18 | - | Upgrade
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| Interest & Investment Income | 103.32 | 106.5 | 197.38 | 228.1 | 126.74 | 117.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.31 | -0.31 | -0.39 | 0.06 | -0.03 | 0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.63 | -3.69 | -0.95 | 6.96 | -5.17 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 216.13 | 227.91 | 217.68 | 202.78 | 302.83 | 270.14 | Upgrade
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| Impairment of Goodwill | -5.66 | -5.66 | - | -22.55 | -16.62 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.12 | - | - | -0.3 | -12.32 | 7.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.14 | 1.19 | 0.24 | 0.53 | 0 | -1.5 | Upgrade
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| Asset Writedown | -0.17 | -0.11 | -0.27 | -0.12 | -4.42 | -0.08 | Upgrade
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| Other Unusual Items | 21.49 | 21.49 | 32.91 | 22.98 | 42.47 | 42.5 | Upgrade
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| Pretax Income | 232.8 | 244.81 | 250.55 | 203.33 | 311.94 | 318.1 | Upgrade
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| Income Tax Expense | 23.18 | 22.95 | 22.28 | 15.16 | 19.72 | 28.29 | Upgrade
|
| Earnings From Continuing Operations | 209.62 | 221.86 | 228.28 | 188.16 | 292.22 | 289.81 | Upgrade
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| Minority Interest in Earnings | -24.46 | -19.47 | -35.36 | -7.36 | -35.52 | -40.6 | Upgrade
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| Net Income | 185.16 | 202.39 | 192.91 | 180.8 | 256.7 | 249.21 | Upgrade
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| Net Income to Common | 185.16 | 202.39 | 192.91 | 180.8 | 256.7 | 249.21 | Upgrade
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| Net Income Growth | -12.08% | 4.92% | 6.70% | -29.57% | 3.00% | 3.07% | Upgrade
|
| Shares Outstanding (Basic) | 1,362 | 1,368 | 1,368 | 1,368 | 1,368 | 1,368 | Upgrade
|
| Shares Outstanding (Diluted) | 1,362 | 1,368 | 1,368 | 1,368 | 1,368 | 1,368 | Upgrade
|
| Shares Change (YoY) | -0.24% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.14 | 0.15 | 0.14 | 0.13 | 0.19 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.15 | 0.14 | 0.13 | 0.19 | 0.18 | Upgrade
|
| EPS Growth | -11.84% | 4.95% | 6.82% | -29.67% | 3.13% | 2.95% | Upgrade
|
| Free Cash Flow | -112.79 | -167.96 | 358.34 | 9.46 | -102.32 | 397.83 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -0.12 | 0.26 | 0.01 | -0.07 | 0.29 | Upgrade
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| Dividend Per Share | 0.045 | 0.045 | 0.043 | 0.040 | 0.057 | 0.055 | Upgrade
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| Dividend Growth | 4.65% | 4.65% | 7.50% | -29.83% | 3.64% | 1.85% | Upgrade
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| Gross Margin | 18.91% | 19.21% | 17.88% | 19.36% | 21.32% | 19.01% | Upgrade
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| Operating Margin | 2.21% | 2.33% | 0.57% | -0.60% | 3.77% | 3.33% | Upgrade
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| Profit Margin | 3.31% | 3.60% | 3.67% | 3.99% | 5.14% | 5.43% | Upgrade
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| Free Cash Flow Margin | -2.02% | -2.99% | 6.81% | 0.21% | -2.05% | 8.67% | Upgrade
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| EBITDA | 178.78 | 184.08 | 73.97 | 5.02 | 225.23 | 194.43 | Upgrade
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| EBITDA Margin | 3.20% | 3.27% | 1.41% | 0.11% | 4.51% | 4.23% | Upgrade
|
| D&A For EBITDA | 55.02 | 52.81 | 43.95 | 32.22 | 36.77 | 41.36 | Upgrade
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| EBIT | 123.76 | 131.28 | 30.02 | -27.21 | 188.46 | 153.07 | Upgrade
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| EBIT Margin | 2.21% | 2.33% | 0.57% | -0.60% | 3.77% | 3.33% | Upgrade
|
| Effective Tax Rate | 9.96% | 9.38% | 8.89% | 7.46% | 6.32% | 8.89% | Upgrade
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| Revenue as Reported | 5,593 | 5,623 | 5,264 | 4,534 | 4,993 | 4,590 | Upgrade
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| Advertising Expenses | - | 5.59 | 7.64 | 22.29 | 15.73 | 19.39 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.