Shenzhen INVT Electric Co.,Ltd (SHE:002334)
China · Delayed Price · Currency is CNY 9.93
-0.15 (-1.49%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 4,261 | 4,296 | 4,562 | 4,083 | 2,998 | 2,273 |
Other Revenue | 25.27 | 25.27 | 27.77 | 14.15 | 10.3 | 13.47 |
| 4,286 | 4,322 | 4,590 | 4,097 | 3,009 | 2,286 | |
Revenue Growth (YoY) | -3.26% | -5.84% | 12.03% | 36.16% | 31.59% | 1.98% |
Cost of Revenue | 2,962 | 3,030 | 3,241 | 2,945 | 2,051 | 1,509 |
Gross Profit | 1,324 | 1,291 | 1,348 | 1,151 | 958.23 | 777.74 |
Selling, General & Admin | 644.15 | 606.51 | 606.29 | 535.94 | 515.78 | 433.03 |
Research & Development | 489.05 | 466.25 | 427.84 | 401.78 | 326.7 | 279.74 |
Other Operating Expenses | -53.1 | -30.03 | -45.66 | -29.97 | -39.46 | -32.46 |
Operating Expenses | 1,116 | 1,076 | 999.82 | 921.2 | 802.71 | 706.75 |
Operating Income | 207.72 | 215.67 | 348.64 | 230.22 | 155.51 | 70.99 |
Interest Expense | -24.15 | -22.66 | -20.62 | -13.41 | -13.08 | -9.95 |
Interest & Investment Income | 42.91 | 42.1 | 32.7 | 6.22 | 6.9 | 22.72 |
Currency Exchange Gain (Loss) | 9.35 | 9.35 | 7.97 | 16.21 | -5.1 | -17.52 |
Other Non Operating Income (Expenses) | -10.18 | -10.35 | -0.23 | -2.66 | -2.45 | -2.53 |
EBT Excluding Unusual Items | 225.64 | 234.11 | 368.46 | 236.58 | 141.77 | 63.71 |
Impairment of Goodwill | - | - | - | -11.08 | - | - |
Gain (Loss) on Sale of Investments | -0.21 | -0.72 | -0.49 | -2.4 | -7.62 | -9.1 |
Gain (Loss) on Sale of Assets | -1.57 | -0.61 | -1.84 | -0.98 | -1.56 | -4.75 |
Asset Writedown | 2.18 | -0.81 | -21.78 | -1.5 | -0.62 | -4.23 |
Legal Settlements | -4.98 | -4.98 | -5.76 | -0 | -1.36 | -3.22 |
Other Unusual Items | 28.97 | 27.85 | 59.85 | 41.84 | 45.55 | 57.15 |
Pretax Income | 250.04 | 254.84 | 398.44 | 263.31 | 176.17 | 99.56 |
Income Tax Expense | 18.85 | 42.65 | 70.29 | 2.93 | 16.7 | 21.43 |
Earnings From Continuing Operations | 231.18 | 212.18 | 328.15 | 260.38 | 159.47 | 78.13 |
Minority Interest in Earnings | 50.49 | 74.47 | 43.2 | 14.57 | 22.84 | 57.52 |
Net Income | 281.68 | 286.66 | 371.35 | 274.95 | 182.31 | 135.65 |
Net Income to Common | 281.68 | 286.66 | 371.35 | 274.95 | 182.31 | 135.65 |
Net Income Growth | 26.11% | -22.81% | 35.06% | 50.81% | 34.40% | - |
Shares Outstanding (Basic) | 797 | 796 | 794 | 753 | 753 | 754 |
Shares Outstanding (Diluted) | 797 | 796 | 799 | 755 | 763 | 754 |
Shares Change (YoY) | -1.03% | -0.31% | 5.89% | -1.13% | 1.26% | -0.01% |
EPS (Basic) | 0.35 | 0.36 | 0.47 | 0.36 | 0.24 | 0.18 |
EPS (Diluted) | 0.35 | 0.36 | 0.46 | 0.36 | 0.24 | 0.18 |
EPS Growth | 27.43% | -22.57% | 27.55% | 52.53% | 32.72% | - |
Free Cash Flow | -217.5 | 114.64 | 334.44 | 31.26 | -13.14 | 218.44 |
Free Cash Flow Per Share | -0.27 | 0.14 | 0.42 | 0.04 | -0.02 | 0.29 |
Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.060 | - | - |
Gross Margin | 30.89% | 29.88% | 29.38% | 28.11% | 31.85% | 34.02% |
Operating Margin | 4.85% | 4.99% | 7.60% | 5.62% | 5.17% | 3.10% |
Profit Margin | 6.57% | 6.63% | 8.09% | 6.71% | 6.06% | 5.93% |
Free Cash Flow Margin | -5.07% | 2.65% | 7.29% | 0.76% | -0.44% | 9.55% |
EBITDA | 299.47 | 306.6 | 438.47 | 295.82 | 217.18 | 132.09 |
EBITDA Margin | 6.99% | 7.09% | 9.55% | 7.22% | 7.22% | 5.78% |
D&A For EBITDA | 91.75 | 90.93 | 89.83 | 65.6 | 61.67 | 61.1 |
EBIT | 207.72 | 215.67 | 348.64 | 230.22 | 155.51 | 70.99 |
EBIT Margin | 4.85% | 4.99% | 7.60% | 5.62% | 5.17% | 3.10% |
Effective Tax Rate | 7.54% | 16.74% | 17.64% | 1.11% | 9.48% | 21.53% |
Revenue as Reported | 4,286 | 4,322 | 4,590 | 4,097 | 3,009 | 2,286 |
Advertising Expenses | - | 26.6 | 28.94 | 21.19 | 16.93 | 14.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.