Integrated Electronic Systems Lab Co., Ltd. (SHE:002339)
China · Delayed Price · Currency is CNY 11.84
-0.43 (-3.50%)
At close: Feb 13, 2026
SHE:002339 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 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 |
| 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.