INESA Intelligent Tech Inc. (SHA:600602)
China flag China · Delayed Price · Currency is CNY
23.29
+0.27 (1.17%)
Apr 3, 2025, 2:45 PM CST

INESA Intelligent Tech Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
5,6235,2634,5324,8024,579
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Other Revenue
-0.892.53190.7711.55
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Revenue
5,6235,2644,5344,9934,590
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Revenue Growth (YoY)
6.82%16.09%-9.19%8.77%-6.11%
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Cost of Revenue
4,5384,3233,6563,9293,718
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Gross Profit
1,085941.22877.861,064872.48
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Selling, General & Admin
526.18537.69517.17501.14409.47
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Research & Development
369.45371.92358.53368.1289.48
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Other Operating Expenses
-14.183.650.40.38-3.42
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Operating Expenses
881.46911.19905.06875.81719.41
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Operating Income
203.1930.02-27.21188.46153.07
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Interest Expense
--8.37-5.14-7.18-
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Interest & Investment Income
21.68197.38228.1126.74117.61
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Currency Exchange Gain (Loss)
--0.390.06-0.030.27
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Other Non Operating Income (Expenses)
39.36-0.956.96-5.17-0.81
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EBT Excluding Unusual Items
264.23217.68202.78302.83270.14
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Impairment of Goodwill
---22.55-16.62-
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Gain (Loss) on Sale of Investments
---0.3-12.327.05
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Gain (Loss) on Sale of Assets
1.190.240.530-1.5
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Asset Writedown
-20.61-0.27-0.12-4.42-0.08
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Other Unusual Items
-32.9122.9842.4742.5
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Pretax Income
244.81250.55203.33311.94318.1
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Income Tax Expense
22.9522.2815.1619.7228.29
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Earnings From Continuing Operations
221.86228.28188.16292.22289.81
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Minority Interest in Earnings
-19.47-35.36-7.36-35.52-40.6
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Net Income
202.39192.91180.8256.7249.21
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Net Income to Common
202.39192.91180.8256.7249.21
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Net Income Growth
4.92%6.70%-29.57%3.00%3.07%
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Shares Outstanding (Basic)
1,3681,3681,3681,3681,368
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Shares Outstanding (Diluted)
1,3681,3681,3681,3681,368
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Shares Change (YoY)
-0.01%----
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EPS (Basic)
0.150.140.130.190.18
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EPS (Diluted)
0.150.140.130.190.18
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EPS Growth
4.96%6.82%-29.67%3.13%2.95%
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Free Cash Flow
-167.96358.349.46-102.32397.83
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Free Cash Flow Per Share
-0.120.260.01-0.070.29
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Dividend Per Share
-0.0430.0400.0570.055
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Dividend Growth
-7.50%-29.83%3.64%1.85%
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Gross Margin
19.29%17.88%19.36%21.32%19.01%
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Operating Margin
3.61%0.57%-0.60%3.77%3.33%
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Profit Margin
3.60%3.67%3.99%5.14%5.43%
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Free Cash Flow Margin
-2.99%6.81%0.21%-2.05%8.67%
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EBITDA
257.7869.995.02225.23194.43
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EBITDA Margin
4.58%1.33%0.11%4.51%4.23%
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D&A For EBITDA
54.5939.9732.2236.7741.36
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EBIT
203.1930.02-27.21188.46153.07
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EBIT Margin
3.61%0.57%-0.60%3.77%3.33%
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Effective Tax Rate
9.38%8.89%7.46%6.32%8.89%
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Revenue as Reported
-5,2644,5344,9934,590
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Advertising Expenses
-27.222.2915.7319.39
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.