Infund Holding Co., Ltd. (SHE:002141)
China · Delayed Price · Currency is CNY 3.920
+0.010 (0.26%)
Jul 17, 2025, 11:44 AM CST
Infund Holding 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 701.06 | 423.03 | 66.89 | 854.85 | 1,415 | 933.36 | Upgrade |
Other Revenue | 17.45 | 17.45 | 21.15 | 30.89 | 54.33 | 30.3 | Upgrade |
| 718.51 | 440.48 | 88.04 | 885.75 | 1,470 | 963.66 | Upgrade | |
Revenue Growth (YoY) | 757.42% | 400.31% | -90.06% | -39.73% | 52.51% | -2.61% | Upgrade |
Cost of Revenue | 674.19 | 409.98 | 53.12 | 805.78 | 1,260 | 902.25 | Upgrade |
Gross Profit | 44.32 | 30.5 | 34.92 | 79.97 | 209.55 | 61.41 | Upgrade |
Selling, General & Admin | 66.45 | 66.25 | 81.48 | 118.08 | 124.54 | 113.96 | Upgrade |
Research & Development | 19.52 | 15.56 | 12.08 | 55.17 | 59.53 | 35.09 | Upgrade |
Other Operating Expenses | 3.74 | 3.37 | 2.96 | 11.19 | 5.94 | 4.1 | Upgrade |
Operating Expenses | 101.53 | 96.99 | 106.3 | 185.01 | 189.62 | 158.45 | Upgrade |
Operating Income | -57.21 | -66.49 | -71.38 | -105.04 | 19.93 | -97.05 | Upgrade |
Interest Expense | -2.1 | -2.07 | -2.89 | -1.81 | -6.25 | -28.89 | Upgrade |
Interest & Investment Income | 5.44 | 5.2 | 4.38 | 323.01 | 0.24 | 0.13 | Upgrade |
Currency Exchange Gain (Loss) | -3.68 | -3.68 | -4.61 | -25.08 | 5.24 | 1.26 | Upgrade |
Other Non Operating Income (Expenses) | 0.21 | -0.34 | -0.1 | -13.5 | -0.63 | -34.06 | Upgrade |
EBT Excluding Unusual Items | -57.35 | -67.38 | -74.6 | 177.58 | 18.53 | -158.61 | Upgrade |
Impairment of Goodwill | -76.34 | -76.34 | -62.54 | - | - | -0.33 | Upgrade |
Gain (Loss) on Sale of Investments | 8.91 | 17.18 | 5.81 | -0.32 | 4.11 | -328.16 | Upgrade |
Gain (Loss) on Sale of Assets | 20.1 | 6.17 | 2.12 | 46.42 | 0.52 | 0.05 | Upgrade |
Asset Writedown | -29.41 | -28.99 | -0.15 | -1.47 | -2.64 | -152.6 | Upgrade |
Other Unusual Items | 5.21 | 4.49 | -7.71 | 1.49 | 23.76 | 6.21 | Upgrade |
Pretax Income | -128.88 | -144.87 | -137.07 | 223.7 | 44.28 | -633.44 | Upgrade |
Income Tax Expense | -14.78 | -14.93 | -4.73 | -13.62 | 4.84 | -0.9 | Upgrade |
Earnings From Continuing Operations | -114.09 | -129.94 | -132.34 | 237.31 | 39.44 | -632.54 | Upgrade |
Minority Interest in Earnings | 15.45 | 16.94 | 12.22 | -5.06 | -10.25 | 87.91 | Upgrade |
Net Income | -98.64 | -113.01 | -120.12 | 232.26 | 29.19 | -544.63 | Upgrade |
Net Income to Common | -98.64 | -113.01 | -120.12 | 232.26 | 29.19 | -544.63 | Upgrade |
Net Income Growth | - | - | - | 695.66% | - | - | Upgrade |
Shares Outstanding (Basic) | 954 | 1,081 | 1,134 | 1,135 | 1,136 | 1,135 | Upgrade |
Shares Outstanding (Diluted) | 954 | 1,081 | 1,134 | 1,135 | 1,136 | 1,135 | Upgrade |
Shares Change (YoY) | -22.27% | -4.66% | -0.03% | -0.10% | 0.10% | 0.61% | Upgrade |
EPS (Basic) | -0.10 | -0.10 | -0.11 | 0.20 | 0.03 | -0.48 | Upgrade |
EPS (Diluted) | -0.10 | -0.10 | -0.11 | 0.20 | 0.03 | -0.48 | Upgrade |
EPS Growth | - | - | - | 696.50% | - | - | Upgrade |
Free Cash Flow | -565.96 | -482.34 | -61.68 | -13.93 | -55.8 | -123.08 | Upgrade |
Free Cash Flow Per Share | -0.59 | -0.45 | -0.05 | -0.01 | -0.05 | -0.11 | Upgrade |
Gross Margin | 6.17% | 6.92% | 39.67% | 9.03% | 14.26% | 6.37% | Upgrade |
Operating Margin | -7.96% | -15.10% | -81.07% | -11.86% | 1.36% | -10.07% | Upgrade |
Profit Margin | -13.73% | -25.66% | -136.43% | 26.22% | 1.99% | -56.52% | Upgrade |
Free Cash Flow Margin | -78.77% | -109.50% | -70.06% | -1.57% | -3.80% | -12.77% | Upgrade |
EBITDA | -36.33 | -45.37 | -49.26 | -71.59 | 57.58 | -61.85 | Upgrade |
EBITDA Margin | -5.06% | -10.30% | -55.95% | -8.08% | 3.92% | -6.42% | Upgrade |
D&A For EBITDA | 20.88 | 21.13 | 22.12 | 33.44 | 37.65 | 35.2 | Upgrade |
EBIT | -57.21 | -66.49 | -71.38 | -105.04 | 19.93 | -97.05 | Upgrade |
EBIT Margin | -7.96% | -15.10% | -81.07% | -11.86% | 1.36% | -10.07% | Upgrade |
Effective Tax Rate | - | - | - | - | 10.92% | - | Upgrade |
Revenue as Reported | 718.51 | 440.48 | 88.04 | 885.75 | 1,470 | 963.66 | Upgrade |
Advertising Expenses | - | 1.29 | 3.82 | 1.14 | 1.01 | 0.71 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.