Innuovo Technology Co., Ltd. (SHE:000795)

Innuovo Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,541	3,840	3,776	4,510	3,634	2,495
Other Revenue	168.76	168.76	259.99	222.52	125.84	105.74
Revenue	3,710	4,009	4,036	4,732	3,760	2,601
Revenue Growth (YoY)	-12.64%	-0.67%	-14.72%	25.85%	44.55%	3.93%
Cost of Revenue	3,053	3,300	3,445	3,945	3,194	2,174
Gross Profit	656.57	708.36	590.53	786.74	565.86	426.82
Selling, General & Admin	314.51	317.41	282.55	307.51	270.12	228.08
Research & Development	172.89	194.88	194.71	223.03	172.77	129
Other Operating Expenses	0.99	-2.17	-6.23	17.76	16.8	10.04
Operating Expenses	486.28	512.42	467.41	553.64	469.91	378.06
Operating Income	170.29	195.94	123.12	233.09	95.95	48.76
Interest Expense	-6.4	-15.94	-37.32	-38.35	-32.22	-16.18
Interest & Investment Income	31.19	38.21	47.55	18.13	51.55	42.03
Currency Exchange Gain (Loss)	23.23	23.23	7.8	35.38	-11.78	-16.33
Other Non Operating Income (Expenses)	-7.77	-0.82	-0.93	-0.33	-1.56	-4.14
EBT Excluding Unusual Items	210.55	240.63	140.21	247.93	101.94	54.13
Impairment of Goodwill	-	-	-	-	-	-16.23
Gain (Loss) on Sale of Investments	-	-	-101.68	-6.37	0.63	2.73
Gain (Loss) on Sale of Assets	0.23	2.26	6.48	-0.24	3.77	-2.43
Asset Writedown	-17.73	-10.87	-3.23	-28.21	-23.12	-12.79
Other Unusual Items	58.02	38.37	69.62	55.05	46.72	49.33
Pretax Income	251.07	270.39	111.4	268.17	129.93	74.75
Income Tax Expense	5.34	22.85	16.35	26.64	32.01	0.64
Earnings From Continuing Operations	245.74	247.54	95.06	241.53	97.92	74.11
Minority Interest in Earnings	-4.64	0.1	-5.5	17.01	37.51	28.01
Net Income	241.09	247.65	89.56	258.54	135.43	102.12
Net Income to Common	241.09	247.65	89.56	258.54	135.43	102.12
Net Income Growth	12.35%	176.52%	-65.36%	90.91%	32.62%	-28.36%
Shares Outstanding (Basic)	1,098	1,107	1,117	1,130	1,133	1,135
Shares Outstanding (Diluted)	1,098	1,107	1,117	1,130	1,133	1,135
Shares Change (YoY)	-1.06%	-0.91%	-1.22%	-0.25%	-0.12%	0.08%
EPS (Basic)	0.22	0.22	0.08	0.23	0.12	0.09
EPS (Diluted)	0.22	0.22	0.08	0.23	0.12	0.09
EPS Growth	13.56%	179.05%	-64.93%	91.38%	32.78%	-28.42%
Free Cash Flow	111.05	390.3	293.41	-72.99	-276.14	19.01
Free Cash Flow Per Share	0.10	0.35	0.26	-0.07	-0.24	0.02
Dividend Per Share	0.262	0.124	0.027	0.080	-	-
Dividend Growth	865.26%	356.84%	-66.07%	-	-	-
Gross Margin	17.70%	17.67%	14.63%	16.63%	15.05%	16.41%
Operating Margin	4.59%	4.89%	3.05%	4.93%	2.55%	1.87%
Profit Margin	6.50%	6.18%	2.22%	5.46%	3.60%	3.93%
Free Cash Flow Margin	2.99%	9.74%	7.27%	-1.54%	-7.34%	0.73%
EBITDA	281.49	311.13	243.62	334	204.41	137.42
EBITDA Margin	7.59%	7.76%	6.04%	7.06%	5.44%	5.28%
D&A For EBITDA	111.2	115.19	120.51	100.9	108.46	88.67
EBIT	170.29	195.94	123.12	233.09	95.95	48.76
EBIT Margin	4.59%	4.89%	3.05%	4.93%	2.55%	1.87%
Effective Tax Rate	2.13%	8.45%	14.67%	9.93%	24.64%	0.85%
Revenue as Reported	3,710	4,009	4,036	4,732	3,760	2,601

Source: S&P Global Market Intelligence. Standard template. Financial Sources.