Shenzhen Infinova Limited (SHE:002528)
China
· Delayed Price · Currency is CNY 2.120
-0.100 (-4.50%)
Apr 24, 2025, 2:45 PM CST
Shenzhen Infinova Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,101 | 1,385 | 1,838 | 2,904 | 5,208 | 4,732 | Upgrade
|
| Other Revenue | 23.75 | 23.75 | 32.1 | 31.4 | 29.55 | 19.63 | Upgrade
|
| Revenue | 1,125 | 1,409 | 1,870 | 2,936 | 5,237 | 4,751 | Upgrade
|
| Revenue Growth (YoY) | -27.95% | -24.67% | -36.31% | -43.95% | 10.23% | 11.25% | Upgrade
|
| Cost of Revenue | 923.93 | 1,228 | 1,716 | 2,363 | 4,138 | 3,748 | Upgrade
|
| Gross Profit | 200.63 | 180.81 | 154.03 | 572.36 | 1,100 | 1,003 | Upgrade
|
| Selling, General & Admin | 380.13 | 396.56 | 413.14 | 732.81 | 633.25 | 642.86 | Upgrade
|
| Research & Development | 69.57 | 87.67 | 107.15 | 212.25 | 219.63 | 192.62 | Upgrade
|
| Other Operating Expenses | 14.49 | 4.22 | -6.13 | -5.06 | 27.58 | 30.91 | Upgrade
|
| Operating Expenses | 346.14 | 626.14 | 772.69 | 1,205 | 976.77 | 938.63 | Upgrade
|
| Operating Income | -145.51 | -445.32 | -618.66 | -632.71 | 122.78 | 64.69 | Upgrade
|
| Interest Expense | -41.11 | -56.02 | -78.95 | -83.49 | -68.22 | -52.35 | Upgrade
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| Interest & Investment Income | 12.61 | 30.11 | 25.69 | 178.59 | 40.28 | 50.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.12 | 2.12 | 2.07 | -7.16 | 2.81 | 0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -271.19 | -268.25 | -304.54 | -151.84 | -36.92 | -14.27 | Upgrade
|
| EBT Excluding Unusual Items | -443.08 | -737.36 | -974.4 | -696.61 | 60.72 | 48.64 | Upgrade
|
| Impairment of Goodwill | - | - | - | -714.71 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -5.08 | -11.12 | 13.41 | 26.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.55 | 1.28 | 0.05 | -0.3 | -0.18 | -0.04 | Upgrade
|
| Asset Writedown | -16.02 | -7.99 | -12.22 | -24.81 | -0.27 | -0.06 | Upgrade
|
| Legal Settlements | -30.33 | -30.33 | - | - | - | - | Upgrade
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| Other Unusual Items | 16.5 | 14.25 | 11.39 | 19.35 | 33.95 | 3.06 | Upgrade
|
| Pretax Income | -465.38 | -760.14 | -980.26 | -1,428 | 107.63 | 78.09 | Upgrade
|
| Income Tax Expense | 13.15 | 16.42 | 31.36 | 11.83 | 25.8 | 4.94 | Upgrade
|
| Earnings From Continuing Operations | -478.53 | -776.56 | -1,012 | -1,440 | 81.83 | 73.14 | Upgrade
|
| Minority Interest in Earnings | 1.77 | 1.78 | 7.79 | 4.54 | 5.67 | 1.95 | Upgrade
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| Net Income | -476.76 | -774.78 | -1,004 | -1,435 | 87.5 | 75.09 | Upgrade
|
| Net Income to Common | -476.76 | -774.78 | -1,004 | -1,435 | 87.5 | 75.09 | Upgrade
|
| Net Income Growth | - | - | - | - | 16.52% | -45.90% | Upgrade
|
| Shares Outstanding (Basic) | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 | 1,200 | Upgrade
|
| Shares Outstanding (Diluted) | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 | 1,200 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.01% | 0.01% | - | -0.08% | 6.91% | Upgrade
|
| EPS (Basic) | -0.40 | -0.65 | -0.84 | -1.20 | 0.07 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.40 | -0.65 | -0.84 | -1.20 | 0.07 | 0.06 | Upgrade
|
| EPS Growth | - | - | - | - | 16.61% | -49.39% | Upgrade
|
| Free Cash Flow | -2.3 | 244.41 | -175.17 | 69.24 | -659.53 | -862.13 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.20 | -0.15 | 0.06 | -0.55 | -0.72 | Upgrade
|
| Gross Margin | 17.84% | 12.84% | 8.24% | 19.50% | 21.00% | 21.12% | Upgrade
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| Operating Margin | -12.94% | -31.61% | -33.09% | -21.55% | 2.34% | 1.36% | Upgrade
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| Profit Margin | -42.39% | -55.00% | -53.69% | -48.90% | 1.67% | 1.58% | Upgrade
|
| Free Cash Flow Margin | -0.20% | 17.35% | -9.37% | 2.36% | -12.59% | -18.15% | Upgrade
|
| EBITDA | -124.3 | -414.48 | -574.97 | -561.25 | 180.15 | 111.94 | Upgrade
|
| EBITDA Margin | -11.05% | -29.43% | -30.75% | -19.12% | 3.44% | 2.36% | Upgrade
|
| D&A For EBITDA | 21.2 | 30.84 | 43.7 | 71.45 | 57.37 | 47.25 | Upgrade
|
| EBIT | -145.51 | -445.32 | -618.66 | -632.71 | 122.78 | 64.69 | Upgrade
|
| EBIT Margin | -12.94% | -31.61% | -33.09% | -21.55% | 2.34% | 1.36% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 23.97% | 6.33% | Upgrade
|
| Revenue as Reported | 1,125 | 1,409 | 1,870 | 2,936 | 5,237 | 4,751 | Upgrade
|
| Advertising Expenses | - | 46.19 | 31.99 | 56.21 | 61.95 | 80.34 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.