Shenzhen Intellifusion Technologies Co., Ltd. (SHA:688343)
China · Delayed Price · Currency is CNY 75.63
+1.63 (2.20%)
At close: Jun 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,382 | 1,334 | 908.02 | 500.2 | 544.9 | 565.06 |
Other Revenue | 5.06 | 5.06 | 9.35 | 5.81 | 1.32 | 0.64 |
| 1,387 | 1,339 | 917.37 | 506.01 | 546.22 | 565.7 | |
Revenue Growth (YoY) | 28.05% | 45.99% | 81.30% | -7.36% | -3.44% | 32.69% |
Cost of Revenue | 1,021 | 983.5 | 737.64 | 390.87 | 374.78 | 351.11 |
Gross Profit | 365.65 | 355.78 | 179.73 | 115.13 | 171.44 | 214.59 |
Selling, General & Admin | 391.66 | 380.46 | 431.81 | 307.67 | 320.35 | 370.22 |
Research & Development | 501.7 | 445.46 | 399.87 | 294.84 | 346.53 | 295.12 |
Other Operating Expenses | -0.08 | 1.82 | 4.52 | 0.2 | 0 | 0.85 |
Operating Expenses | 908.59 | 852.63 | 871.36 | 621.38 | 709.1 | 671.13 |
Operating Income | -542.95 | -496.85 | -691.63 | -506.25 | -537.66 | -456.53 |
Interest Expense | -26.94 | -27.86 | -3.89 | -0.48 | -3.24 | -2.9 |
Interest & Investment Income | 22.15 | 25.8 | 44.49 | 54.36 | 33.13 | 37.02 |
Currency Exchange Gain (Loss) | 1.08 | 1.08 | -0.04 | 0.05 | 0.2 | -0.06 |
Other Non Operating Income (Expenses) | -32.27 | -33.01 | -26.14 | -6.45 | -1.03 | -1.17 |
EBT Excluding Unusual Items | -578.92 | -530.83 | -677.21 | -458.77 | -508.61 | -423.63 |
Gain (Loss) on Sale of Assets | 1.33 | 0.05 | 0.04 | -0.05 | -0.06 | -0.62 |
Asset Writedown | -28.4 | -25.43 | - | - | - | -0.13 |
Other Unusual Items | 141.58 | 141.58 | 100.68 | 74.09 | 61.14 | 34.48 |
Pretax Income | -464.42 | -414.64 | -576.48 | -384.73 | -447.53 | -389.9 |
Income Tax Expense | -3.58 | -2.86 | -4.31 | -0.62 | 0.18 | 0 |
Earnings From Continuing Operations | -460.83 | -411.77 | -572.17 | -384.11 | -447.71 | -389.9 |
Minority Interest in Earnings | -9.73 | -10.42 | -6.88 | 0.99 | 0.6 | 0.11 |
Net Income | -470.56 | -422.19 | -579.05 | -383.12 | -447.11 | -389.79 |
Net Income to Common | -470.56 | -422.19 | -579.05 | -383.12 | -447.11 | -389.79 |
Shares Outstanding (Basic) | 357 | 358 | 355 | 333 | 266 | 267 |
Shares Outstanding (Diluted) | 357 | 358 | 355 | 333 | 266 | 267 |
Shares Change (YoY) | 0.38% | 0.72% | 6.63% | 25.18% | -0.32% | 21.01% |
EPS (Basic) | -1.32 | -1.18 | -1.63 | -1.15 | -1.68 | -1.46 |
EPS (Diluted) | -1.32 | -1.18 | -1.63 | -1.15 | -1.68 | -1.46 |
Free Cash Flow | 324.22 | 149.91 | -1,857 | -979.59 | -455.87 | -210.43 |
Free Cash Flow Per Share | 0.91 | 0.42 | -5.23 | -2.94 | -1.71 | -0.79 |
Gross Margin | 26.37% | 26.57% | 19.59% | 22.75% | 31.39% | 37.93% |
Operating Margin | -39.15% | -37.10% | -75.39% | -100.05% | -98.43% | -80.70% |
Profit Margin | -33.93% | -31.52% | -63.12% | -75.71% | -81.86% | -68.90% |
Free Cash Flow Margin | 23.38% | 11.19% | -202.46% | -193.59% | -83.46% | -37.20% |
EBITDA | -131.8 | -141.48 | -559.36 | -464.67 | -506.82 | -434.42 |
EBITDA Margin | -9.50% | -10.56% | -60.97% | -91.83% | -92.79% | -76.79% |
D&A For EBITDA | 411.15 | 355.37 | 132.27 | 41.58 | 30.84 | 22.12 |
EBIT | -542.95 | -496.85 | -691.63 | -506.25 | -537.66 | -456.53 |
EBIT Margin | -39.15% | -37.10% | -75.39% | -100.05% | -98.43% | -80.70% |
Revenue as Reported | 1,387 | 1,339 | 917.37 | 506.01 | 546.22 | 565.7 |
Advertising Expenses | - | 49.16 | 11.35 | 5.17 | 3.12 | 6.04 |