Shenzhen Intellifusion Technologies Co., Ltd. (SHA:688343)
China · Delayed Price · Currency is CNY 78.90
+0.63 (0.80%)
At close: Feb 6, 2026
SHA:688343 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,376 | 908.02 | 500.2 | 544.9 | 565.06 | 418.7 |
Other Revenue | 9.35 | 9.35 | 5.81 | 1.32 | 0.64 | 7.64 |
| 1,385 | 917.37 | 506.01 | 546.22 | 565.7 | 426.34 | |
Revenue Growth (YoY) | 81.84% | 81.30% | -7.36% | -3.44% | 32.69% | 85.03% |
Cost of Revenue | 1,003 | 737.64 | 390.87 | 374.78 | 351.11 | 278.21 |
Gross Profit | 381.74 | 179.73 | 115.13 | 171.44 | 214.59 | 148.13 |
Selling, General & Admin | 452.21 | 431.81 | 307.67 | 320.35 | 370.22 | 364.87 |
Research & Development | 434.6 | 399.87 | 294.84 | 346.53 | 295.12 | 213 |
Other Operating Expenses | -11.64 | 4.52 | 0.2 | 0 | 0.85 | -29.04 |
Operating Expenses | 903.72 | 871.36 | 621.38 | 709.1 | 671.13 | 557.41 |
Operating Income | -521.99 | -691.63 | -506.25 | -537.66 | -456.53 | -409.28 |
Interest Expense | -22.7 | -3.89 | -0.48 | -3.24 | -2.9 | -4.48 |
Interest & Investment Income | 27.87 | 44.49 | 54.36 | 33.13 | 37.02 | 12.65 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.05 | 0.2 | -0.06 | 0.42 |
Other Non Operating Income (Expenses) | -24.95 | -26.14 | -6.45 | -1.03 | -1.17 | 2.23 |
EBT Excluding Unusual Items | -541.81 | -677.21 | -458.77 | -508.61 | -423.63 | -398.45 |
Gain (Loss) on Sale of Assets | 0.01 | 0.04 | -0.05 | -0.06 | -0.62 | -0 |
Asset Writedown | -4.79 | - | - | - | -0.13 | -0 |
Other Unusual Items | 100.68 | 100.68 | 74.09 | 61.14 | 34.48 | - |
Pretax Income | -445.89 | -576.48 | -384.73 | -447.53 | -389.9 | -398.46 |
Income Tax Expense | -5.38 | -4.31 | -0.62 | 0.18 | 0 | -0.11 |
Earnings From Continuing Operations | -440.51 | -572.17 | -384.11 | -447.71 | -389.9 | -398.34 |
Minority Interest in Earnings | -11.15 | -6.88 | 0.99 | 0.6 | 0.11 | 5.63 |
Net Income | -451.66 | -579.05 | -383.12 | -447.11 | -389.79 | -392.71 |
Net Income to Common | -451.66 | -579.05 | -383.12 | -447.11 | -389.79 | -392.71 |
Shares Outstanding (Basic) | 355 | 355 | 333 | 266 | 267 | 221 |
Shares Outstanding (Diluted) | 355 | 355 | 333 | 266 | 267 | 221 |
Shares Change (YoY) | -0.09% | 6.63% | 25.18% | -0.32% | 21.01% | -26.31% |
EPS (Basic) | -1.27 | -1.63 | -1.15 | -1.68 | -1.46 | -1.78 |
EPS (Diluted) | -1.27 | -1.63 | -1.15 | -1.68 | -1.46 | -1.78 |
Free Cash Flow | 205.91 | -1,857 | -979.59 | -455.87 | -210.43 | -257.36 |
Free Cash Flow Per Share | 0.58 | -5.23 | -2.94 | -1.71 | -0.79 | -1.17 |
Gross Margin | 27.56% | 19.59% | 22.75% | 31.39% | 37.93% | 34.74% |
Operating Margin | -37.69% | -75.39% | -100.05% | -98.43% | -80.70% | -96.00% |
Profit Margin | -32.61% | -63.12% | -75.71% | -81.86% | -68.90% | -92.11% |
Free Cash Flow Margin | 14.87% | -202.46% | -193.59% | -83.46% | -37.20% | -60.37% |
EBITDA | -323.2 | -560.22 | -464.67 | -506.82 | -434.42 | -403.32 |
EBITDA Margin | -23.33% | -61.07% | -91.83% | -92.79% | -76.79% | -94.60% |
D&A For EBITDA | 198.79 | 131.41 | 41.58 | 30.84 | 22.12 | 5.96 |
EBIT | -521.99 | -691.63 | -506.25 | -537.66 | -456.53 | -409.28 |
EBIT Margin | -37.69% | -75.39% | -100.05% | -98.43% | -80.70% | -96.00% |
Revenue as Reported | 1,385 | 917.37 | 506.01 | 546.22 | 565.7 | 426.34 |
Advertising Expenses | - | 11.35 | 5.17 | 3.12 | 6.04 | 10.37 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.