Integrity Technology Group Inc. (SHA:688244)
37.41
-2.39 (-6.01%)
Last updated: May 15, 2025
SHA:688244 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 |
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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 |
Revenue | 356.96 | 356.33 | 395.87 | 330.66 | 320.17 | 291.64 | Upgrade
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Revenue Growth (YoY) | -10.47% | -9.99% | 19.72% | 3.28% | 9.78% | 78.83% | Upgrade
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Cost of Revenue | 2.08 | - | 179.71 | 134.18 | 136.1 | 129.5 | Upgrade
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Gross Profit | 354.89 | 356.33 | 216.15 | 196.48 | 184.06 | 162.15 | Upgrade
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Selling, General & Admin | 1.36 | - | 109.89 | 86.62 | 93.22 | 79.03 | Upgrade
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Research & Development | 0.59 | - | 82.98 | 61.48 | 48.65 | 37.25 | Upgrade
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Other Operating Expenses | 355.29 | 354.02 | 1.68 | 2.06 | -4.11 | -4.06 | Upgrade
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Operating Expenses | 355.28 | 354.02 | 214.05 | 163.01 | 141.42 | 117.82 | Upgrade
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Operating Income | -0.39 | 2.31 | 2.1 | 33.47 | 42.64 | 44.33 | Upgrade
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Interest Expense | -1.3 | - | -0.19 | -0.12 | -0.36 | -2.42 | Upgrade
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Interest & Investment Income | - | - | 16.2 | 8.43 | 8.43 | 2.47 | Upgrade
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Other Non Operating Income (Expenses) | -0.23 | -0.27 | -0.13 | -0.77 | -1 | -0.04 | Upgrade
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EBT Excluding Unusual Items | -1.92 | 2.04 | 17.98 | 41.02 | 49.71 | 44.34 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -1.02 | 0.09 | -0.01 | -0.01 | Upgrade
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Asset Writedown | 0.14 | - | - | - | - | -0.19 | Upgrade
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Legal Settlements | - | - | - | - | - | -0.11 | Upgrade
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Other Unusual Items | -0 | - | 15.15 | 16.28 | 5.41 | 4.24 | Upgrade
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Pretax Income | -1.85 | 2.04 | 32.11 | 57.39 | 55.11 | 48.28 | Upgrade
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Income Tax Expense | -6.56 | -6.51 | 1.97 | 4.27 | 8.68 | 5.98 | Upgrade
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Earnings From Continuing Operations | 4.71 | 8.54 | 30.14 | 53.12 | 46.42 | 42.3 | Upgrade
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Minority Interest in Earnings | -0.17 | - | 0.96 | -2.31 | 0.65 | 0 | Upgrade
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Net Income | 4.53 | 8.54 | 31.11 | 50.81 | 47.07 | 42.3 | Upgrade
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Net Income to Common | 4.53 | 8.54 | 31.11 | 50.81 | 47.07 | 42.3 | Upgrade
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Net Income Growth | -83.57% | -72.54% | -38.78% | 7.94% | 11.28% | 2394.53% | Upgrade
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Shares Outstanding (Basic) | 107 | 107 | 102 | 81 | 77 | 71 | Upgrade
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Shares Outstanding (Diluted) | 107 | 107 | 102 | 81 | 77 | 71 | Upgrade
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Shares Change (YoY) | 4.85% | 4.40% | 26.51% | 5.08% | 7.95% | -4.17% | Upgrade
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EPS (Basic) | 0.04 | 0.08 | 0.30 | 0.63 | 0.61 | 0.59 | Upgrade
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EPS (Diluted) | 0.04 | 0.08 | 0.30 | 0.63 | 0.61 | 0.59 | Upgrade
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EPS Growth | -84.34% | -73.69% | -51.61% | 2.71% | 3.08% | 2503.07% | Upgrade
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Free Cash Flow | - | - | -50.59 | -48.47 | 3.52 | 85.68 | Upgrade
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Free Cash Flow Per Share | - | - | -0.49 | -0.60 | 0.05 | 1.20 | Upgrade
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Dividend Per Share | - | - | 0.153 | 0.151 | - | - | Upgrade
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Dividend Growth | - | - | 1.33% | - | - | - | Upgrade
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Gross Margin | 99.42% | 100.00% | 54.60% | 59.42% | 57.49% | 55.60% | Upgrade
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Operating Margin | -0.11% | 0.65% | 0.53% | 10.12% | 13.32% | 15.20% | Upgrade
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Profit Margin | 1.27% | 2.40% | 7.86% | 15.37% | 14.70% | 14.50% | Upgrade
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Free Cash Flow Margin | - | - | -12.78% | -14.66% | 1.10% | 29.38% | Upgrade
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EBITDA | - | 6.12 | 5.92 | 43.49 | 52.59 | 53.89 | Upgrade
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EBITDA Margin | - | 1.72% | 1.49% | 13.15% | 16.43% | 18.48% | Upgrade
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D&A For EBITDA | - | 3.82 | 3.82 | 10.02 | 9.95 | 9.56 | Upgrade
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EBIT | -0.39 | 2.31 | 2.1 | 33.47 | 42.64 | 44.33 | Upgrade
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EBIT Margin | -0.11% | 0.65% | 0.53% | 10.12% | 13.32% | 15.20% | Upgrade
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Effective Tax Rate | - | - | 6.12% | 7.45% | 15.76% | 12.39% | Upgrade
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Revenue as Reported | 0.64 | - | 395.87 | 330.66 | 320.17 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.