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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,447	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	1,476	1,431	1,216	867.26	780.72	389.27
Revenue Growth (YoY)	17.45%	17.66%	40.19%	11.09%	100.56%	11.84%
Cost of Revenue	1,004	974.74	839.73	526.51	432.41	257.41
Gross Profit	471.9	455.78	376.04	340.75	348.31	131.86
Selling, General & Admin	92.55	92.17	97.36	71.48	59.28	27.93
Research & Development	305.32	302.61	306.17	167.01	97.71	50.65
Other Operating Expenses	-37.39	-31.6	-22.7	-24.4	-24.35	-10.15
Operating Expenses	363.08	364.68	383.13	215.8	131.52	70.02
Operating Income	108.82	91.1	-7.09	124.95	216.8	61.83
Interest Expense	-0.65	-0.65	-0.57	-0.39	-0.37	-0.03
Interest & Investment Income	22.38	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)	0.33	-0.41	0.03	-0.38	-0.27	-0.09
EBT Excluding Unusual Items	127.06	110.63	29.17	153.56	225.76	65.16
Gain (Loss) on Sale of Investments	-6.7	-7.96	-11.27	-0.61	0.04	0.03
Gain (Loss) on Sale of Assets	0.31	0.47	0.12	-0	-	-
Asset Writedown	-0.41	-	-	-	-	-0
Other Unusual Items	11.71	11.67	14.54	10.95	-47.7	3.01
Pretax Income	131.97	114.81	32.56	163.89	178.1	68.21
Income Tax Expense	-5.39	-7.22	3.33	9.57	20.8	6.15
Earnings From Continuing Operations	137.36	122.03	29.23	154.32	157.3	62.06
Minority Interest in Earnings	2.56	2.22	0.14	0.59	0.97	0.02
Net Income	139.93	124.25	29.37	154.91	158.27	62.08
Net Income to Common	139.93	124.25	29.37	154.91	158.27	62.08
Net Income Growth	189.52%	323.00%	-81.04%	-2.12%	154.95%	287.54%
Shares Outstanding (Basic)	428	428	420	408	377	345
Shares Outstanding (Diluted)	428	428	420	408	377	345
Shares Change (YoY)	0.62%	2.10%	2.93%	8.18%	9.26%	7.65%
EPS (Basic)	0.33	0.29	0.07	0.38	0.42	0.18
EPS (Diluted)	0.33	0.29	0.07	0.38	0.42	0.18
EPS Growth	187.75%	314.29%	-81.58%	-9.52%	133.33%	260.00%
Free Cash Flow	295.57	164.11	0.73	-101.7	162.4	-28.98
Free Cash Flow Per Share	0.69	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	31.98%	31.86%	30.93%	39.29%	44.61%	33.87%
Operating Margin	7.37%	6.37%	-0.58%	14.41%	27.77%	15.88%
Profit Margin	9.48%	8.69%	2.42%	17.86%	20.27%	15.95%
Free Cash Flow Margin	20.03%	11.47%	0.06%	-11.73%	20.80%	-7.44%
EBITDA	131.58	114.08	16.78	138.91	222.25	63.96
EBITDA Margin	8.92%	7.98%	1.38%	16.02%	28.47%	16.43%
D&A For EBITDA	22.76	22.99	23.87	13.95	5.45	2.12
EBIT	108.82	91.1	-7.09	124.95	216.8	61.83
EBIT Margin	7.37%	6.37%	-0.58%	14.41%	27.77%	15.88%
Effective Tax Rate	-	-	10.23%	5.84%	11.68%	9.01%
Revenue as Reported	1,476	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.