Shenzhen Intellifusion Technologies Co., Ltd. (SHA:688343)
China
· Delayed Price · Currency is CNY 53.92
+3.15 (6.20%)
At close: Apr 21, 2025, 2:57 PM CST
SHA:688343 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 917.99 | 500.2 | 544.9 | 565.06 | 418.7 | Upgrade
|
| Other Revenue | - | 5.81 | 1.32 | 0.64 | 7.64 | Upgrade
|
| Revenue | 917.99 | 506.01 | 546.22 | 565.7 | 426.34 | Upgrade
|
| Revenue Growth (YoY) | 81.42% | -7.36% | -3.44% | 32.69% | 85.03% | Upgrade
|
| Cost of Revenue | - | 390.87 | 374.78 | 351.11 | 278.21 | Upgrade
|
| Gross Profit | 917.99 | 115.13 | 171.44 | 214.59 | 148.13 | Upgrade
|
| Selling, General & Admin | - | 307.67 | 320.35 | 370.22 | 364.87 | Upgrade
|
| Research & Development | - | 294.84 | 346.53 | 295.12 | 213 | Upgrade
|
| Other Operating Expenses | 1,490 | 0.2 | 0 | 0.85 | -29.04 | Upgrade
|
| Operating Expenses | 1,490 | 621.38 | 693.85 | 671.13 | 557.41 | Upgrade
|
| Operating Income | -572.15 | -506.25 | -522.41 | -456.53 | -409.28 | Upgrade
|
| Interest Expense | - | -0.48 | -3.24 | -2.9 | -4.48 | Upgrade
|
| Interest & Investment Income | - | 54.36 | 33.13 | 37.02 | 12.65 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.05 | 0.2 | -0.06 | 0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.83 | -6.45 | -16.28 | -1.17 | 2.23 | Upgrade
|
| EBT Excluding Unusual Items | -569.33 | -458.77 | -508.61 | -423.63 | -398.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.05 | -0.06 | -0.62 | -0 | Upgrade
|
| Asset Writedown | - | - | - | -0.13 | -0 | Upgrade
|
| Other Unusual Items | - | 74.09 | 61.14 | 34.48 | - | Upgrade
|
| Pretax Income | -569.33 | -384.73 | -447.53 | -389.9 | -398.46 | Upgrade
|
| Income Tax Expense | 3.96 | -0.62 | 0.18 | 0 | -0.11 | Upgrade
|
| Earnings From Continuing Operations | -573.29 | -384.11 | -447.71 | -389.9 | -398.34 | Upgrade
|
| Minority Interest in Earnings | - | 0.99 | 0.6 | 0.11 | 5.63 | Upgrade
|
| Net Income | -573.29 | -383.12 | -447.11 | -389.79 | -392.71 | Upgrade
|
| Net Income to Common | -573.29 | -383.12 | -447.11 | -389.79 | -392.71 | Upgrade
|
| Shares Outstanding (Basic) | 354 | 333 | 266 | 267 | 221 | Upgrade
|
| Shares Outstanding (Diluted) | 354 | 333 | 266 | 267 | 221 | Upgrade
|
| Shares Change (YoY) | 6.22% | 25.18% | -0.32% | 21.01% | -26.31% | Upgrade
|
| EPS (Basic) | -1.62 | -1.15 | -1.68 | -1.46 | -1.78 | Upgrade
|
| EPS (Diluted) | -1.62 | -1.15 | -1.68 | -1.46 | -1.78 | Upgrade
|
| Free Cash Flow | - | -979.59 | -455.87 | -210.43 | -257.36 | Upgrade
|
| Free Cash Flow Per Share | - | -2.94 | -1.71 | -0.79 | -1.17 | Upgrade
|
| Gross Margin | 100.00% | 22.75% | 31.39% | 37.93% | 34.74% | Upgrade
|
| Operating Margin | -62.33% | -100.05% | -95.64% | -80.70% | -96.00% | Upgrade
|
| Profit Margin | -62.45% | -75.71% | -81.86% | -68.90% | -92.11% | Upgrade
|
| Free Cash Flow Margin | - | -193.59% | -83.46% | -37.20% | -60.37% | Upgrade
|
| EBITDA | -532.3 | -466.39 | -491.57 | -434.42 | -403.32 | Upgrade
|
| EBITDA Margin | -57.98% | -92.17% | -90.00% | -76.79% | -94.60% | Upgrade
|
| D&A For EBITDA | 39.85 | 39.85 | 30.84 | 22.12 | 5.96 | Upgrade
|
| EBIT | -572.15 | -506.25 | -522.41 | -456.53 | -409.28 | Upgrade
|
| EBIT Margin | -62.33% | -100.05% | -95.64% | -80.70% | -96.00% | Upgrade
|
| Revenue as Reported | - | 506.01 | 546.22 | 565.7 | 426.34 | Upgrade
|
| Advertising Expenses | - | 5.17 | 3.12 | 6.04 | 10.37 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.