Shenzhen Intellifusion Technologies Co., Ltd. (SHA:688343)
China
· Delayed Price · Currency is CNY 48.71
+0.20 (0.41%)
At close: Jul 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 | 1,074 | 908.02 | 500.2 | 544.9 | 565.06 | 418.7 | Upgrade
|
Other Revenue | 9.35 | 9.35 | 5.81 | 1.32 | 0.64 | 7.64 | Upgrade
|
| 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 | 841.88 | 737.64 | 390.87 | 374.78 | 351.11 | 278.21 | Upgrade
|
Gross Profit | 241.11 | 179.73 | 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
|
Other Operating Expenses | 11.33 | 4.52 | 0.2 | 0 | 0.85 | -29.04 | Upgrade
|
Operating Expenses | 894.92 | 880.89 | 626.31 | 709.1 | 671.13 | 557.41 | Upgrade
|
Operating Income | -653.81 | -701.15 | -511.17 | -537.66 | -456.53 | -409.28 | Upgrade
|
Interest Expense | -9.63 | -3.89 | -0.48 | -3.24 | -2.9 | -4.48 | Upgrade
|
Interest & Investment Income | 33.94 | 44.49 | 54.36 | 33.13 | 37.02 | 12.65 | Upgrade
|
Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.05 | 0.2 | -0.06 | 0.42 | Upgrade
|
Other Non Operating Income (Expenses) | -16.56 | -16.62 | -1.53 | -1.03 | -1.17 | 2.23 | Upgrade
|
EBT Excluding Unusual Items | -646.11 | -677.21 | -458.77 | -508.61 | -423.63 | -398.45 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.12 | 0.04 | -0.05 | -0.06 | -0.62 | -0 | Upgrade
|
Asset Writedown | -1.25 | - | - | - | -0.13 | -0 | Upgrade
|
Other Unusual Items | 121.81 | 100.68 | 74.09 | 61.14 | 34.48 | - | Upgrade
|
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
|
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
|
Net Income | -526.87 | -579.05 | -383.12 | -447.11 | -389.79 | -392.71 | Upgrade
|
Net Income to Common | -526.87 | -579.05 | -383.12 | -447.11 | -389.79 | -392.71 | Upgrade
|
Shares Outstanding (Basic) | 356 | 355 | 333 | 266 | 267 | 221 | Upgrade
|
Shares Outstanding (Diluted) | 356 | 355 | 333 | 266 | 267 | 221 | Upgrade
|
Shares Change (YoY) | 0.28% | 6.63% | 25.18% | -0.32% | 21.01% | -26.31% | Upgrade
|
EPS (Basic) | -1.48 | -1.63 | -1.15 | -1.68 | -1.46 | -1.78 | Upgrade
|
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
|
Free Cash Flow Per Share | -4.38 | -5.23 | -2.94 | -1.71 | -0.79 | -1.17 | Upgrade
|
Gross Margin | 22.26% | 19.59% | 22.75% | 31.39% | 37.93% | 34.74% | Upgrade
|
Operating Margin | -60.37% | -76.43% | -101.02% | -98.43% | -80.70% | -96.00% | Upgrade
|
Profit Margin | -48.65% | -63.12% | -75.71% | -81.86% | -68.90% | -92.11% | Upgrade
|
Free Cash Flow Margin | -143.86% | -202.46% | -193.59% | -83.46% | -37.20% | -60.37% | Upgrade
|
EBITDA | -499.94 | -569.74 | -469.59 | -506.82 | -434.42 | -403.32 | Upgrade
|
EBITDA Margin | -46.16% | -62.11% | -92.80% | -92.79% | -76.79% | -94.60% | Upgrade
|
D&A For EBITDA | 153.87 | 131.41 | 41.58 | 30.84 | 22.12 | 5.96 | Upgrade
|
EBIT | -653.81 | -701.15 | -511.17 | -537.66 | -456.53 | -409.28 | Upgrade
|
EBIT Margin | -60.37% | -76.43% | -101.02% | -98.43% | -80.70% | -96.00% | Upgrade
|
Revenue as Reported | 1,083 | 917.37 | 506.01 | 546.22 | 565.7 | 426.34 | Upgrade
|
Advertising Expenses | - | 11.35 | 5.17 | 3.12 | 6.04 | 10.37 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.