Shenzhen Injoinic Technology Co.,Ltd. (SHA:688209)

SHA:688209 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,547	1,402	1,201	864.31	771.23	374.76
Other Revenue	28.26	28.26	14.34	2.95	9.49	14.51
Revenue	1,575	1,431	1,216	867.26	780.72	389.27
Revenue Growth (YoY)	12.80%	17.66%	40.19%	11.09%	100.56%	11.84%
Cost of Revenue	1,071	974.74	839.73	526.51	432.41	257.41
Gross Profit	504.6	455.78	376.04	340.75	348.31	131.86
Selling, General & Admin	100.54	92.17	97.36	71.48	59.28	27.93
Research & Development	316.99	302.61	306.17	167.01	97.71	50.65
Other Operating Expenses	-36.65	-31.01	-22.14	-24.4	-24.35	-10.15
Operating Expenses	385.69	365.27	383.69	215.8	131.52	70.02
Operating Income	118.91	90.51	-7.65	124.95	216.8	61.83
Interest Expense	-0.93	-0.65	-0.57	-0.39	-0.37	-0.03
Interest & Investment Income	23.18	24.42	37.13	30.58	9.47	3.96
Currency Exchange Gain (Loss)	-3.82	-3.82	-0.32	-1.21	0.13	-0.52
Other Non Operating Income (Expenses)	0.66	-0.41	0.03	-0.38	-0.27	-0.09
EBT Excluding Unusual Items	138.01	110.04	28.62	153.56	225.76	65.16
Gain (Loss) on Sale of Investments	-6.19	-7.96	-11.27	-0.61	0.04	0.03
Gain (Loss) on Sale of Assets	0	0.47	0.12	-0	-	-
Asset Writedown	-12.8	-	-	-	-	-0
Other Unusual Items	12.26	12.26	15.09	10.95	-47.7	3.01
Pretax Income	131.27	114.81	32.56	163.89	178.1	68.21
Income Tax Expense	-14.62	-7.22	3.33	9.57	20.8	6.15
Earnings From Continuing Operations	145.89	122.03	29.23	154.32	157.3	62.06
Minority Interest in Earnings	3.78	2.22	0.14	0.59	0.97	0.02
Net Income	149.66	124.25	29.37	154.91	158.27	62.08
Net Income to Common	149.66	124.25	29.37	154.91	158.27	62.08
Net Income Growth	45.76%	323.00%	-81.04%	-2.12%	154.95%	287.54%
Shares Outstanding (Basic)	519	428	420	408	377	345
Shares Outstanding (Diluted)	519	428	420	408	377	345
Shares Change (YoY)	17.32%	2.10%	2.93%	8.18%	9.26%	7.65%
EPS (Basic)	0.29	0.29	0.07	0.38	0.42	0.18
EPS (Diluted)	0.29	0.29	0.07	0.38	0.42	0.18
EPS Growth	24.23%	314.29%	-81.58%	-9.52%	133.33%	260.00%
Free Cash Flow	129.91	164.11	0.73	-101.7	162.4	-28.98
Free Cash Flow Per Share	0.25	0.38	0.00	-0.25	0.43	-0.08
Dividend Per Share	0.090	0.090	0.028	0.250	-	-
Dividend Growth	221.43%	221.43%	-88.80%	-	-	-
Gross Margin	32.03%	31.86%	30.93%	39.29%	44.61%	33.87%
Operating Margin	7.55%	6.33%	-0.63%	14.41%	27.77%	15.88%
Profit Margin	9.50%	8.69%	2.42%	17.86%	20.27%	15.95%
Free Cash Flow Margin	8.25%	11.47%	0.06%	-11.73%	20.80%	-7.44%
EBITDA	141.23	113.49	16.23	138.91	222.25	63.96
EBITDA Margin	8.96%	7.93%	1.33%	16.02%	28.47%	16.43%
D&A For EBITDA	22.32	22.99	23.87	13.95	5.45	2.12
EBIT	118.91	90.51	-7.65	124.95	216.8	61.83
EBIT Margin	7.55%	6.33%	-0.63%	14.41%	27.77%	15.88%
Effective Tax Rate	-	-	10.23%	5.84%	11.68%	9.01%
Revenue as Reported	1,575	1,431	1,216	867.26	780.72	389.27
Advertising Expenses	-	0.97	0.64	0.33	0.47	0.22

Source: S&P Global Market Intelligence. Standard template. Financial Sources.