Integrated Electronic Systems Lab Co., Ltd. (SHE:002339)
China · Delayed Price · Currency is CNY 10.24
+0.02 (0.20%)
May 8, 2026, 9:25 AM CST
SHE:002339 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,160 | 3,083 | 2,596 | 2,383 | 2,199 | 2,037 |
Other Revenue | - | - | 1.88 | 3.49 | 0.17 | 0.49 |
| 3,160 | 3,083 | 2,598 | 2,387 | 2,199 | 2,038 | |
Revenue Growth (YoY) | 16.37% | 18.66% | 8.86% | 8.52% | 7.91% | -2.26% |
Cost of Revenue | 2,422 | 2,332 | 1,887 | 1,738 | 1,651 | 1,525 |
Gross Profit | 737.51 | 751.01 | 711.19 | 649.05 | 548.19 | 513.3 |
Selling, General & Admin | 452.95 | 441.47 | 425.36 | 388.22 | 368.86 | 342.14 |
Research & Development | 226.17 | 233.74 | 222.63 | 183.29 | 162.67 | 170.47 |
Other Operating Expenses | -34.82 | -31.79 | -30.78 | -34.2 | -17.66 | -16.75 |
Operating Expenses | 644.3 | 643.42 | 639.42 | 559.48 | 542.02 | 507.56 |
Operating Income | 93.21 | 107.59 | 71.76 | 89.57 | 6.17 | 5.74 |
Interest Expense | - | - | -25.57 | -24.79 | -28.46 | -25.69 |
Interest & Investment Income | 15.9 | 7.55 | 16.11 | 15.54 | 10.88 | 4.57 |
Currency Exchange Gain (Loss) | - | - | -0.01 | 0.56 | 0.16 | -0.02 |
Other Non Operating Income (Expenses) | -45.37 | -40.91 | -2.18 | 0.03 | 0.27 | -5.97 |
EBT Excluding Unusual Items | 63.74 | 74.23 | 60.13 | 80.91 | -10.98 | -21.38 |
Impairment of Goodwill | - | - | -0.7 | - | - | -0.02 |
Gain (Loss) on Sale of Investments | 0.87 | 0.84 | -2.06 | -3.34 | -4.8 | -21.25 |
Gain (Loss) on Sale of Assets | 0.24 | 0.24 | 0.04 | -0 | 0 | -0.15 |
Asset Writedown | -16.4 | -16.36 | -0.67 | - | -0.08 | -1.6 |
Other Unusual Items | - | - | 5.8 | -0.31 | 20.26 | 13.1 |
Pretax Income | 48.45 | 58.95 | 62.54 | 77.27 | 4.4 | -31.3 |
Income Tax Expense | 6.05 | 5 | -7.51 | -0.02 | -3.35 | -1.76 |
Earnings From Continuing Operations | 42.4 | 53.95 | 70.05 | 77.29 | 7.75 | -29.54 |
Minority Interest in Earnings | -34.26 | -33.79 | -38.45 | -46.34 | -35.64 | -15.78 |
Net Income | 8.14 | 20.16 | 31.6 | 30.94 | -27.89 | -45.32 |
Net Income to Common | 8.14 | 20.16 | 31.6 | 30.94 | -27.89 | -45.32 |
Net Income Growth | -84.16% | -36.20% | 2.13% | - | - | - |
Shares Outstanding (Basic) | 499 | 504 | 527 | 516 | 465 | 504 |
Shares Outstanding (Diluted) | 499 | 504 | 527 | 516 | 465 | 504 |
Shares Change (YoY) | -5.53% | -4.30% | 2.13% | 10.94% | -7.69% | 2.86% |
EPS (Basic) | 0.02 | 0.04 | 0.06 | 0.06 | -0.06 | -0.09 |
EPS (Diluted) | 0.02 | 0.04 | 0.06 | 0.06 | -0.06 | -0.09 |
EPS Growth | -83.23% | -33.33% | - | - | - | - |
Free Cash Flow | 11.93 | 87.37 | 89.34 | 58.74 | 85.4 | -33.59 |
Free Cash Flow Per Share | 0.02 | 0.17 | 0.17 | 0.11 | 0.18 | -0.07 |
Dividend Per Share | - | - | 0.020 | 0.020 | - | - |
Gross Margin | 23.34% | 24.36% | 27.37% | 27.20% | 24.93% | 25.19% |
Operating Margin | 2.95% | 3.49% | 2.76% | 3.75% | 0.28% | 0.28% |
Profit Margin | 0.26% | 0.65% | 1.22% | 1.30% | -1.27% | -2.22% |
Free Cash Flow Margin | 0.38% | 2.83% | 3.44% | 2.46% | 3.88% | -1.65% |
EBITDA | 154.61 | 162.27 | 99.6 | 145.86 | 69.7 | 84.83 |
EBITDA Margin | 4.89% | 5.26% | 3.83% | 6.11% | 3.17% | 4.16% |
D&A For EBITDA | 61.4 | 54.69 | 27.83 | 56.29 | 63.53 | 79.09 |
EBIT | 93.21 | 107.59 | 71.76 | 89.57 | 6.17 | 5.74 |
EBIT Margin | 2.95% | 3.49% | 2.76% | 3.75% | 0.28% | 0.28% |
Effective Tax Rate | 12.49% | 8.48% | - | - | - | - |
Revenue as Reported | - | - | 2,598 | 2,387 | 2,199 | 2,038 |
Advertising Expenses | - | - | 5.84 | 2.39 | 3.63 | 4.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.