Infund Holding Co., Ltd. (SHE:002141)
China · Delayed Price · Currency is CNY 3.420
-0.070 (-2.01%)
May 28, 2026, 3:04 PM 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,018 | 1,111 | 423.03 | 66.89 | 854.85 | 1,415 |
Other Revenue | 45.03 | 45.03 | 17.45 | 21.15 | 30.89 | 54.33 |
| 1,063 | 1,156 | 440.48 | 88.04 | 885.75 | 1,470 | |
Revenue Growth (YoY) | 48.00% | 162.36% | 400.31% | -90.06% | -39.73% | 52.51% |
Cost of Revenue | 982.49 | 1,082 | 409.98 | 53.12 | 805.78 | 1,260 |
Gross Profit | 80.93 | 73.37 | 30.5 | 34.92 | 79.97 | 209.55 |
Selling, General & Admin | 67.71 | 66.8 | 66.25 | 81.48 | 118.08 | 124.54 |
Research & Development | 11.79 | 13.91 | 15.56 | 12.08 | 55.17 | 59.53 |
Other Operating Expenses | 3.19 | 2.88 | 3.37 | 2.96 | 11.19 | 5.94 |
Operating Expenses | 103.51 | 103.87 | 96.99 | 106.3 | 185.01 | 189.62 |
Operating Income | -22.58 | -30.51 | -66.49 | -71.38 | -105.04 | 19.93 |
Interest Expense | -2.94 | -3.29 | -2.07 | -2.89 | -1.81 | -6.25 |
Interest & Investment Income | 2.34 | 3.44 | 5.2 | 4.38 | 323.01 | 0.24 |
Currency Exchange Gain (Loss) | 5.75 | 5.75 | -3.68 | -4.61 | -25.08 | 5.24 |
Other Non Operating Income (Expenses) | 3.59 | -0.33 | -0.34 | -0.1 | -13.5 | -0.63 |
EBT Excluding Unusual Items | -13.85 | -24.94 | -67.38 | -74.6 | 177.58 | 18.53 |
Impairment of Goodwill | - | - | -76.34 | -62.54 | - | - |
Gain (Loss) on Sale of Investments | 2.99 | 2.02 | 17.18 | 5.81 | -0.32 | 4.11 |
Gain (Loss) on Sale of Assets | 30.87 | 44.81 | 6.17 | 2.12 | 46.42 | 0.52 |
Asset Writedown | -22.9 | -23.22 | -28.99 | -0.15 | -1.47 | -2.64 |
Other Unusual Items | 0.43 | 0.43 | 4.49 | -7.71 | 1.49 | 23.76 |
Pretax Income | -2.47 | -0.91 | -144.87 | -137.07 | 223.7 | 44.28 |
Income Tax Expense | -2.5 | -2.62 | -14.93 | -4.73 | -13.62 | 4.84 |
Earnings From Continuing Operations | 0.03 | 1.72 | -129.94 | -132.34 | 237.31 | 39.44 |
Minority Interest in Earnings | 11.4 | 13.98 | 16.94 | 12.22 | -5.06 | -10.25 |
Net Income | 11.43 | 15.7 | -113.01 | -120.12 | 232.26 | 29.19 |
Net Income to Common | 11.43 | 15.7 | -113.01 | -120.12 | 232.26 | 29.19 |
Net Income Growth | - | - | - | - | 695.66% | - |
Shares Outstanding (Basic) | 1,022 | 1,026 | 1,081 | 1,134 | 1,135 | 1,136 |
Shares Outstanding (Diluted) | 1,022 | 1,026 | 1,081 | 1,134 | 1,135 | 1,136 |
Shares Change (YoY) | 7.12% | -5.13% | -4.66% | -0.03% | -0.10% | 0.10% |
EPS (Basic) | 0.01 | 0.02 | -0.10 | -0.11 | 0.20 | 0.03 |
EPS (Diluted) | 0.01 | 0.02 | -0.10 | -0.11 | 0.20 | 0.03 |
EPS Growth | - | - | - | - | 696.50% | - |
Free Cash Flow | 133.86 | 50.44 | -482.34 | -61.68 | -13.93 | -55.8 |
Free Cash Flow Per Share | 0.13 | 0.05 | -0.45 | -0.05 | -0.01 | -0.05 |
Gross Margin | 7.61% | 6.35% | 6.92% | 39.67% | 9.03% | 14.26% |
Operating Margin | -2.12% | -2.64% | -15.10% | -81.07% | -11.86% | 1.36% |
Profit Margin | 1.07% | 1.36% | -25.66% | -136.43% | 26.22% | 1.99% |
Free Cash Flow Margin | 12.59% | 4.37% | -109.50% | -70.06% | -1.57% | -3.80% |
EBITDA | -5.18 | -12.33 | -45.21 | -49.26 | -71.59 | 57.58 |
EBITDA Margin | -0.49% | -1.07% | -10.26% | -55.95% | -8.08% | 3.92% |
D&A For EBITDA | 17.4 | 18.18 | 21.29 | 22.12 | 33.44 | 37.65 |
EBIT | -22.58 | -30.51 | -66.49 | -71.38 | -105.04 | 19.93 |
EBIT Margin | -2.12% | -2.64% | -15.10% | -81.07% | -11.86% | 1.36% |
Effective Tax Rate | - | - | - | - | - | 10.92% |
Revenue as Reported | 1,063 | 1,156 | 440.48 | 88.04 | 885.75 | 1,470 |
Advertising Expenses | - | 0.22 | 1.29 | 3.82 | 1.14 | 1.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.