Shenzhen Intellifusion Technologies Co., Ltd. (SHA:688343)
China flag China · Delayed Price · Currency is CNY
56.92
-0.88 (-1.52%)
At close: Mar 27, 2025, 2:57 PM CST

SHA:688343 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
917.99500.2544.9565.06418.7
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Other Revenue
-5.811.320.647.64
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Revenue
917.99506.01546.22565.7426.34
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Revenue Growth (YoY)
81.42%-7.36%-3.44%32.69%85.03%
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Cost of Revenue
-390.87374.78351.11278.21
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Gross Profit
917.99115.13171.44214.59148.13
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Selling, General & Admin
-307.67320.35370.22364.87
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Research & Development
-294.84346.53295.12213
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Other Operating Expenses
1,4900.200.85-29.04
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Operating Expenses
1,490621.38693.85671.13557.41
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Operating Income
-572.15-506.25-522.41-456.53-409.28
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Interest Expense
--0.48-3.24-2.9-4.48
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Interest & Investment Income
-54.3633.1337.0212.65
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Currency Exchange Gain (Loss)
-0.050.2-0.060.42
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Other Non Operating Income (Expenses)
2.83-6.45-16.28-1.172.23
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EBT Excluding Unusual Items
-569.33-458.77-508.61-423.63-398.45
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Gain (Loss) on Sale of Assets
--0.05-0.06-0.62-0
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Asset Writedown
----0.13-0
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Other Unusual Items
-74.0961.1434.48-
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Pretax Income
-569.33-384.73-447.53-389.9-398.46
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Income Tax Expense
3.96-0.620.180-0.11
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Earnings From Continuing Operations
-573.29-384.11-447.71-389.9-398.34
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Minority Interest in Earnings
-0.990.60.115.63
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Net Income
-573.29-383.12-447.11-389.79-392.71
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Net Income to Common
-573.29-383.12-447.11-389.79-392.71
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Shares Outstanding (Basic)
354333266267221
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Shares Outstanding (Diluted)
354333266267221
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Shares Change (YoY)
6.22%25.18%-0.32%21.01%-26.31%
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EPS (Basic)
-1.62-1.15-1.68-1.46-1.78
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EPS (Diluted)
-1.62-1.15-1.68-1.46-1.78
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Free Cash Flow
--979.59-455.87-210.43-257.36
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Free Cash Flow Per Share
--2.94-1.71-0.79-1.17
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Gross Margin
100.00%22.75%31.39%37.93%34.74%
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Operating Margin
-62.33%-100.05%-95.64%-80.70%-96.00%
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Profit Margin
-62.45%-75.71%-81.86%-68.90%-92.11%
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Free Cash Flow Margin
--193.59%-83.46%-37.20%-60.37%
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EBITDA
-532.3-466.39-491.57-434.42-403.32
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EBITDA Margin
-57.98%-92.17%-90.00%-76.79%-94.60%
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D&A For EBITDA
39.8539.8530.8422.125.96
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EBIT
-572.15-506.25-522.41-456.53-409.28
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EBIT Margin
-62.33%-100.05%-95.64%-80.70%-96.00%
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Revenue as Reported
-506.01546.22565.7426.34
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Advertising Expenses
-5.173.126.0410.37
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.