Shenzhen Intellifusion Technologies Co., Ltd. (SHA:688343)
China
· Delayed Price · Currency is CNY 54.34
+0.34 (0.63%)
At close: May 14, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| Operating Revenue | 1,083 | 917.37 | 500.2 | 544.9 | 565.06 | 418.7 | Upgrade
|
| Other Revenue | - | - | 5.81 | 1.32 | 0.64 | 7.64 | Upgrade
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| Revenue | 1,083 | 917.37 | 506.01 | 546.22 | 565.7 | 426.34 | Upgrade
|
| Revenue Growth (YoY) | 97.15% | 81.30% | -7.36% | -3.44% | 32.69% | 85.03% | Upgrade
|
| Cost of Revenue | 829.52 | 725.27 | 390.87 | 374.78 | 351.11 | 278.21 | Upgrade
|
| Gross Profit | 253.48 | 192.1 | 115.13 | 171.44 | 214.59 | 148.13 | Upgrade
|
| Selling, General & Admin | 431.36 | 431.81 | 307.67 | 320.35 | 370.22 | 364.87 | Upgrade
|
| Research & Development | 405.31 | 399.87 | 294.84 | 346.53 | 295.12 | 213 | Upgrade
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| Other Operating Expenses | -107.72 | -93.43 | 0.2 | 0 | 0.85 | -29.04 | Upgrade
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| Operating Expenses | 728.95 | 738.25 | 621.38 | 693.85 | 671.13 | 557.41 | Upgrade
|
| Operating Income | -475.47 | -546.15 | -506.25 | -522.41 | -456.53 | -409.28 | Upgrade
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| Interest Expense | - | - | -0.48 | -3.24 | -2.9 | -4.48 | Upgrade
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| Interest & Investment Income | 25.11 | 33.63 | 54.36 | 33.13 | 37.02 | 12.65 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.05 | 0.2 | -0.06 | 0.42 | Upgrade
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| Other Non Operating Income (Expenses) | -62.06 | -52.13 | -6.45 | -16.28 | -1.17 | 2.23 | Upgrade
|
| EBT Excluding Unusual Items | -512.43 | -564.64 | -458.77 | -508.61 | -423.63 | -398.45 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.15 | 0.07 | -0.05 | -0.06 | -0.62 | -0 | Upgrade
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| Asset Writedown | -13.16 | -11.91 | - | - | -0.13 | -0 | Upgrade
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| Other Unusual Items | - | - | 74.09 | 61.14 | 34.48 | - | Upgrade
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| Pretax Income | -525.44 | -576.48 | -384.73 | -447.53 | -389.9 | -398.46 | Upgrade
|
| Income Tax Expense | -5.53 | -4.31 | -0.62 | 0.18 | 0 | -0.11 | Upgrade
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| Earnings From Continuing Operations | -519.9 | -572.17 | -384.11 | -447.71 | -389.9 | -398.34 | Upgrade
|
| Minority Interest in Earnings | -6.97 | -6.88 | 0.99 | 0.6 | 0.11 | 5.63 | Upgrade
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| Net Income | -526.87 | -579.05 | -383.12 | -447.11 | -389.79 | -392.71 | Upgrade
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| Net Income to Common | -526.87 | -579.05 | -383.12 | -447.11 | -389.79 | -392.71 | Upgrade
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| Shares Outstanding (Basic) | 356 | 355 | 333 | 266 | 267 | 221 | Upgrade
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| Shares Outstanding (Diluted) | 356 | 355 | 333 | 266 | 267 | 221 | Upgrade
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| Shares Change (YoY) | 0.28% | 6.63% | 25.18% | -0.32% | 21.01% | -26.31% | Upgrade
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| EPS (Basic) | -1.48 | -1.63 | -1.15 | -1.68 | -1.46 | -1.78 | Upgrade
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| EPS (Diluted) | -1.48 | -1.63 | -1.15 | -1.68 | -1.46 | -1.78 | Upgrade
|
| Free Cash Flow | -1,558 | -1,857 | -979.59 | -455.87 | -210.43 | -257.36 | Upgrade
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| Free Cash Flow Per Share | -4.38 | -5.23 | -2.94 | -1.71 | -0.79 | -1.17 | Upgrade
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| Gross Margin | 23.41% | 20.94% | 22.75% | 31.39% | 37.93% | 34.74% | Upgrade
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| Operating Margin | -43.90% | -59.53% | -100.05% | -95.64% | -80.70% | -96.00% | Upgrade
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| Profit Margin | -48.65% | -63.12% | -75.71% | -81.86% | -68.90% | -92.11% | Upgrade
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| Free Cash Flow Margin | -143.86% | -202.46% | -193.59% | -83.46% | -37.20% | -60.37% | Upgrade
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| EBITDA | -320.1 | -413.88 | -466.39 | -491.57 | -434.42 | -403.32 | Upgrade
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| EBITDA Margin | -29.56% | -45.12% | -92.17% | -90.00% | -76.79% | -94.60% | Upgrade
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| D&A For EBITDA | 155.37 | 132.27 | 39.85 | 30.84 | 22.12 | 5.96 | Upgrade
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| EBIT | -475.47 | -546.15 | -506.25 | -522.41 | -456.53 | -409.28 | Upgrade
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| EBIT Margin | -43.90% | -59.53% | -100.05% | -95.64% | -80.70% | -96.00% | Upgrade
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| Revenue as Reported | - | - | 506.01 | 546.22 | 565.7 | 426.34 | Upgrade
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| Advertising Expenses | - | - | 5.17 | 3.12 | 6.04 | 10.37 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.