Shenzhen INVT Electric Co.,Ltd (SHE:002334)
China
· Delayed Price · Currency is CNY 7.43
-0.09 (-1.20%)
Jun 20, 2025, 3:04 PM CST
SHE:002334 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 | 4,188 | 4,296 | 4,562 | 4,083 | 2,998 | 2,273 | Upgrade
|
| Other Revenue | 25.27 | 25.27 | 27.77 | 14.15 | 10.3 | 13.47 | Upgrade
|
| Revenue | 4,213 | 4,322 | 4,590 | 4,097 | 3,009 | 2,286 | Upgrade
|
| Revenue Growth (YoY) | -6.92% | -5.84% | 12.03% | 36.16% | 31.59% | 1.98% | Upgrade
|
| Cost of Revenue | 2,936 | 3,030 | 3,241 | 2,945 | 2,051 | 1,509 | Upgrade
|
| Gross Profit | 1,277 | 1,291 | 1,348 | 1,151 | 958.23 | 777.74 | Upgrade
|
| Selling, General & Admin | 611.14 | 606.51 | 606.29 | 535.94 | 515.78 | 433.03 | Upgrade
|
| Research & Development | 471.17 | 466.25 | 427.84 | 401.78 | 326.7 | 279.74 | Upgrade
|
| Other Operating Expenses | -39.56 | -30.03 | -45.66 | -29.97 | -39.46 | -32.46 | Upgrade
|
| Operating Expenses | 1,080 | 1,076 | 999.82 | 921.2 | 802.71 | 706.75 | Upgrade
|
| Operating Income | 196.27 | 215.67 | 348.64 | 230.22 | 155.51 | 70.99 | Upgrade
|
| Interest Expense | -22.19 | -22.66 | -20.62 | -13.41 | -13.08 | -9.95 | Upgrade
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| Interest & Investment Income | 40.22 | 42.1 | 32.7 | 6.22 | 6.9 | 22.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.35 | 9.35 | 7.97 | 16.21 | -5.1 | -17.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.49 | -10.35 | -0.23 | -2.66 | -2.45 | -2.53 | Upgrade
|
| EBT Excluding Unusual Items | 215.16 | 234.11 | 368.46 | 236.58 | 141.77 | 63.71 | Upgrade
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| Impairment of Goodwill | - | - | - | -11.08 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.04 | -0.72 | -0.49 | -2.4 | -7.62 | -9.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.52 | -0.61 | -1.84 | -0.98 | -1.56 | -4.75 | Upgrade
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| Asset Writedown | 1.95 | -0.81 | -21.78 | -1.5 | -0.62 | -4.23 | Upgrade
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| Legal Settlements | -4.98 | -4.98 | -5.76 | -0 | -1.36 | -3.22 | Upgrade
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| Other Unusual Items | 27.85 | 27.85 | 59.85 | 41.84 | 45.55 | 57.15 | Upgrade
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| Pretax Income | 239.42 | 254.84 | 398.44 | 263.31 | 176.17 | 99.56 | Upgrade
|
| Income Tax Expense | 39.09 | 42.65 | 70.29 | 2.93 | 16.7 | 21.43 | Upgrade
|
| Earnings From Continuing Operations | 200.33 | 212.18 | 328.15 | 260.38 | 159.47 | 78.13 | Upgrade
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| Minority Interest in Earnings | 73.84 | 74.47 | 43.2 | 14.57 | 22.84 | 57.52 | Upgrade
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| Net Income | 274.17 | 286.66 | 371.35 | 274.95 | 182.31 | 135.65 | Upgrade
|
| Net Income to Common | 274.17 | 286.66 | 371.35 | 274.95 | 182.31 | 135.65 | Upgrade
|
| Net Income Growth | -15.18% | -22.81% | 35.06% | 50.81% | 34.40% | - | Upgrade
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| Shares Outstanding (Basic) | 796 | 796 | 794 | 753 | 753 | 754 | Upgrade
|
| Shares Outstanding (Diluted) | 797 | 796 | 799 | 755 | 763 | 754 | Upgrade
|
| Shares Change (YoY) | -0.63% | -0.31% | 5.89% | -1.13% | 1.26% | -0.01% | Upgrade
|
| EPS (Basic) | 0.34 | 0.36 | 0.47 | 0.36 | 0.24 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.36 | 0.46 | 0.36 | 0.24 | 0.18 | Upgrade
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| EPS Growth | -14.64% | -22.57% | 27.55% | 52.53% | 32.72% | - | Upgrade
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| Free Cash Flow | -87.72 | 114.64 | 334.44 | 31.26 | -13.14 | 218.44 | Upgrade
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| Free Cash Flow Per Share | -0.11 | 0.14 | 0.42 | 0.04 | -0.02 | 0.29 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.060 | - | - | Upgrade
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| Gross Margin | 30.30% | 29.88% | 29.38% | 28.11% | 31.85% | 34.02% | Upgrade
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| Operating Margin | 4.66% | 4.99% | 7.60% | 5.62% | 5.17% | 3.10% | Upgrade
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| Profit Margin | 6.51% | 6.63% | 8.09% | 6.71% | 6.06% | 5.93% | Upgrade
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| Free Cash Flow Margin | -2.08% | 2.65% | 7.29% | 0.76% | -0.44% | 9.55% | Upgrade
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| EBITDA | 287.48 | 306.6 | 438.47 | 295.82 | 217.18 | 132.09 | Upgrade
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| EBITDA Margin | 6.82% | 7.09% | 9.55% | 7.22% | 7.22% | 5.78% | Upgrade
|
| D&A For EBITDA | 91.21 | 90.93 | 89.83 | 65.6 | 61.67 | 61.1 | Upgrade
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| EBIT | 196.27 | 215.67 | 348.64 | 230.22 | 155.51 | 70.99 | Upgrade
|
| EBIT Margin | 4.66% | 4.99% | 7.60% | 5.62% | 5.17% | 3.10% | Upgrade
|
| Effective Tax Rate | 16.33% | 16.74% | 17.64% | 1.11% | 9.48% | 21.53% | Upgrade
|
| Revenue as Reported | 4,213 | 4,322 | 4,590 | 4,097 | 3,009 | 2,286 | Upgrade
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| Advertising Expenses | - | 26.6 | 28.94 | 21.19 | 16.93 | 14.75 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.