Integrated Electronic Systems Lab Co., Ltd. (SHE:002339)

SHE:002339 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	Jan 1, 2024	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,926	2,596	2,383	2,199	2,037	2,084
Other Revenue	1.88	1.88	3.49	0.17	0.49	0.65
Revenue	2,928	2,598	2,387	2,199	2,038	2,085
Revenue Growth (YoY)	15.84%	8.86%	8.52%	7.91%	-2.26%	13.23%
Cost of Revenue	2,168	1,887	1,738	1,651	1,525	1,430
Gross Profit	760.01	711.19	649.05	548.19	513.3	654.86
Selling, General & Admin	445.94	425.36	388.22	368.86	342.14	340.54
Research & Development	243.78	222.63	183.29	162.67	170.47	156.25
Other Operating Expenses	-29.41	-30.78	-34.2	-17.66	-16.75	-26.16
Operating Expenses	679.77	639.42	559.48	542.02	507.56	490.87
Operating Income	80.25	71.76	89.57	6.17	5.74	163.99
Interest Expense	-23.32	-25.57	-24.79	-28.46	-25.69	-32.18
Interest & Investment Income	15.33	16.11	15.54	10.88	4.57	4.66
Currency Exchange Gain (Loss)	-0.01	-0.01	0.56	0.16	-0.02	-0.02
Other Non Operating Income (Expenses)	3.02	-2.18	0.03	0.27	-5.97	-3.79
EBT Excluding Unusual Items	75.26	60.13	80.91	-10.98	-21.38	132.65
Impairment of Goodwill	-0.7	-0.7	-	-	-0.02	-
Gain (Loss) on Sale of Investments	-2.48	-2.06	-3.34	-4.8	-21.25	-52.32
Gain (Loss) on Sale of Assets	0.02	0.04	-0	0	-0.15	-0.11
Asset Writedown	-0.46	-0.67	-	-0.08	-1.6	-16.1
Other Unusual Items	5.8	5.8	-0.31	20.26	13.1	17.39
Pretax Income	77.46	62.54	77.27	4.4	-31.3	81.5
Income Tax Expense	-8.37	-7.51	-0.02	-3.35	-1.76	15.25
Earnings From Continuing Operations	85.82	70.05	77.29	7.75	-29.54	66.25
Minority Interest in Earnings	-39.42	-38.45	-46.34	-35.64	-15.78	-7.5
Net Income	46.4	31.6	30.94	-27.89	-45.32	58.75
Net Income to Common	46.4	31.6	30.94	-27.89	-45.32	58.75
Net Income Growth	374.12%	2.13%	-	-	-	13.59%
Shares Outstanding (Basic)	527	527	516	465	504	490
Shares Outstanding (Diluted)	527	527	516	465	504	490
Shares Change (YoY)	2.06%	2.13%	10.94%	-7.69%	2.86%	-5.34%
EPS (Basic)	0.09	0.06	0.06	-0.06	-0.09	0.12
EPS (Diluted)	0.09	0.06	0.06	-0.06	-0.09	0.12
EPS Growth	364.56%	-	-	-	-	20.00%
Free Cash Flow	80.34	89.34	58.74	85.4	-33.59	249.99
Free Cash Flow Per Share	0.15	0.17	0.11	0.18	-0.07	0.51
Dividend Per Share	0.020	0.020	0.020	-	-	0.030
Gross Margin	25.96%	27.37%	27.20%	24.93%	25.19%	31.41%
Operating Margin	2.74%	2.76%	3.75%	0.28%	0.28%	7.87%
Profit Margin	1.58%	1.22%	1.30%	-1.27%	-2.22%	2.82%
Free Cash Flow Margin	2.74%	3.44%	2.46%	3.88%	-1.65%	11.99%
EBITDA	86.74	99.6	145.86	69.7	84.83	228.18
EBITDA Margin	2.96%	3.83%	6.11%	3.17%	4.16%	10.94%
D&A For EBITDA	6.49	27.83	56.29	63.53	79.09	64.19
EBIT	80.25	71.76	89.57	6.17	5.74	163.99
EBIT Margin	2.74%	2.76%	3.75%	0.28%	0.28%	7.87%
Effective Tax Rate	-	-	-	-	-	18.71%
Revenue as Reported	2,928	2,598	2,387	2,199	2,038	2,085
Advertising Expenses	-	5.84	2.39	3.63	4.85	2.56

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.