INESA Intelligent Tech Inc. (SHA: 600602)
China flag China · Delayed Price · Currency is CNY
15.83
-0.02 (-0.13%)
Nov 21, 2024, 1:50 PM CST

INESA Intelligent Tech Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
5,5695,2634,5324,8024,5794,876
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Other Revenue
0.890.892.53190.7711.5512.66
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Revenue
5,5705,2644,5344,9934,5904,889
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Revenue Growth (YoY)
8.29%16.09%-9.19%8.77%-6.11%9.49%
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Cost of Revenue
4,5404,3233,6563,9293,7183,974
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Gross Profit
1,030941.22877.861,064872.48915.38
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Selling, General & Admin
531.14537.69517.17501.14409.47426.86
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Research & Development
404.35371.92358.53368.1289.48322.36
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Other Operating Expenses
-0.143.650.40.38-3.4213.1
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Operating Expenses
944.53911.19905.06875.81719.41787.74
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Operating Income
85.0630.02-27.21188.46153.07127.65
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Interest Expense
-10.03-8.37-5.14-7.18--0.76
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Interest & Investment Income
132.71197.38228.1126.74117.61138.49
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Currency Exchange Gain (Loss)
-0.39-0.390.06-0.030.270.11
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Other Non Operating Income (Expenses)
-14.26-0.956.96-5.17-0.81-7.49
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EBT Excluding Unusual Items
193.09217.68202.78302.83270.14258
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Impairment of Goodwill
---22.55-16.62--
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Gain (Loss) on Sale of Investments
---0.3-12.327.055.56
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Gain (Loss) on Sale of Assets
1.440.240.530-1.50.04
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Asset Writedown
-0.04-0.27-0.12-4.42-0.08-0.47
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Other Unusual Items
32.9132.9122.9842.4742.551.39
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Pretax Income
227.4250.55203.33311.94318.1314.53
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Income Tax Expense
6.4322.2815.1619.7228.2935.79
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Earnings From Continuing Operations
220.97228.28188.16292.22289.81278.74
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Minority Interest in Earnings
-26.15-35.36-7.36-35.52-40.6-36.95
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Net Income
194.82192.91180.8256.7249.21241.79
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Net Income to Common
194.82192.91180.8256.7249.21241.79
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Net Income Growth
5.79%6.70%-29.57%3.00%3.07%-11.18%
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Shares Outstanding (Basic)
1,3681,3681,3681,3681,3681,368
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Shares Outstanding (Diluted)
1,3681,3681,3681,3681,3681,368
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Shares Change (YoY)
0.03%-----
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EPS (Basic)
0.140.140.130.190.180.18
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EPS (Diluted)
0.140.140.130.190.180.18
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EPS Growth
5.88%6.82%-29.67%3.13%2.95%-11.16%
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Free Cash Flow
248.54358.349.46-102.32397.83275.33
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Free Cash Flow Per Share
0.180.260.01-0.070.290.20
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Dividend Per Share
0.0430.0430.0400.0570.0550.054
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Dividend Growth
7.50%7.50%-29.82%3.64%1.85%-10.00%
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Gross Margin
18.49%17.88%19.36%21.32%19.01%18.72%
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Operating Margin
1.53%0.57%-0.60%3.77%3.33%2.61%
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Profit Margin
3.50%3.66%3.99%5.14%5.43%4.95%
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Free Cash Flow Margin
4.46%6.81%0.21%-2.05%8.67%5.63%
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EBITDA
130.8569.995.02225.23194.43178.1
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EBITDA Margin
2.35%1.33%0.11%4.51%4.24%3.64%
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D&A For EBITDA
45.7939.9732.2236.7741.3650.45
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EBIT
85.0630.02-27.21188.46153.07127.65
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EBIT Margin
1.53%0.57%-0.60%3.77%3.33%2.61%
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Effective Tax Rate
2.83%8.89%7.46%6.32%8.89%11.38%
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Revenue as Reported
5,5705,2644,5344,9934,5904,889
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Advertising Expenses
-27.222.2915.7319.3915.83
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Source: S&P Capital IQ. Standard template. Financial Sources.