Shenzhen Infinova Limited (SHE:002528)
4.480
+0.050 (1.13%)
Jul 13, 2026, 3:04 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 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 458.66 | 472.19 | 911.3 | 1,373 | 1,838 | 2,904 |
Other Revenue | 22.57 | 22.57 | 33.59 | 23.75 | 32.1 | 31.4 |
| 481.23 | 494.77 | 944.88 | 1,397 | 1,870 | 2,936 | |
Revenue Growth (YoY) | -38.36% | -47.64% | -32.35% | -25.31% | -36.31% | -43.95% |
Cost of Revenue | 361.36 | 372.18 | 688.52 | 1,213 | 1,716 | 2,363 |
Gross Profit | 119.87 | 122.58 | 256.37 | 184 | 154.03 | 572.36 |
Selling, General & Admin | 251.33 | 273.07 | 328.37 | 396.56 | 413.14 | 732.81 |
Research & Development | 50.81 | 54.76 | 89.58 | 87.67 | 107.15 | 212.25 |
Other Operating Expenses | 6.2 | 5.62 | 5.28 | 4.22 | -6.13 | -5.06 |
Operating Expenses | 441.9 | 422.07 | 523.5 | 625.12 | 772.69 | 1,205 |
Operating Income | -322.03 | -299.48 | -267.13 | -441.11 | -618.66 | -632.71 |
Interest Expense | -27.61 | -28.77 | -44.92 | -56.02 | -78.95 | -83.49 |
Interest & Investment Income | 19.38 | 22 | 32.17 | 41.45 | 25.69 | 178.59 |
Currency Exchange Gain (Loss) | -2.74 | -2.74 | -5.31 | 2.12 | 2.07 | -7.16 |
Other Non Operating Income (Expenses) | 33.4 | 33.4 | -106.48 | -220.53 | -304.54 | -151.84 |
EBT Excluding Unusual Items | -299.61 | -275.59 | -391.68 | -674.09 | -974.4 | -696.61 |
Impairment of Goodwill | - | - | - | - | - | -714.71 |
Gain (Loss) on Sale of Investments | -0.27 | -0.27 | -1.81 | -71.02 | -5.08 | -11.12 |
Gain (Loss) on Sale of Assets | 3.07 | 3.17 | 7.45 | 1.28 | 0.05 | -0.3 |
Asset Writedown | -8.59 | -10.14 | -8.07 | -7.99 | -12.22 | -24.81 |
Legal Settlements | -15.58 | -15.58 | -8.73 | -30.33 | - | - |
Other Unusual Items | 10.92 | 10.92 | 2.63 | 14.2 | 11.39 | 19.35 |
Pretax Income | -310.05 | -287.48 | -400.2 | -767.93 | -980.26 | -1,428 |
Income Tax Expense | 5.66 | 3.89 | 4.26 | 4.47 | 31.36 | 11.83 |
Earnings From Continuing Operations | -315.71 | -291.37 | -404.46 | -772.4 | -1,012 | -1,440 |
Minority Interest in Earnings | 0.96 | 0.95 | 0.89 | 1.78 | 7.79 | 4.54 |
Net Income | -314.76 | -290.42 | -403.57 | -770.63 | -1,004 | -1,435 |
Net Income to Common | -314.76 | -290.42 | -403.57 | -770.63 | -1,004 | -1,435 |
Shares Outstanding (Basic) | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 |
Shares Outstanding (Diluted) | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 | 1,199 |
Shares Change (YoY) | 0.08% | -0.00% | -0.01% | -0.01% | 0.01% | - |
EPS (Basic) | -0.26 | -0.24 | -0.34 | -0.64 | -0.84 | -1.20 |
EPS (Diluted) | -0.26 | -0.24 | -0.34 | -0.64 | -0.84 | -1.20 |
Free Cash Flow | -50.03 | -60.86 | 7.91 | 244.41 | -175.17 | 69.24 |
Free Cash Flow Per Share | -0.04 | -0.05 | 0.01 | 0.20 | -0.15 | 0.06 |
Gross Margin | 24.91% | 24.78% | 27.13% | 13.18% | 8.24% | 19.50% |
Operating Margin | -66.92% | -60.53% | -28.27% | -31.58% | -33.09% | -21.55% |
Profit Margin | -65.41% | -58.70% | -42.71% | -55.18% | -53.69% | -48.90% |
Free Cash Flow Margin | -10.40% | -12.30% | 0.84% | 17.50% | -9.37% | 2.36% |
EBITDA | -301.34 | -275.21 | -228.54 | -398.62 | -574.97 | -561.25 |
EBITDA Margin | -62.62% | -55.62% | -24.19% | -28.54% | -30.75% | -19.12% |
D&A For EBITDA | 20.69 | 24.27 | 38.6 | 42.5 | 43.7 | 71.45 |
EBIT | -322.03 | -299.48 | -267.13 | -441.11 | -618.66 | -632.71 |
EBIT Margin | -66.92% | -60.53% | -28.27% | -31.58% | -33.09% | -21.55% |
Revenue as Reported | 481.23 | 494.77 | 944.88 | 1,397 | 1,870 | 2,936 |
Advertising Expenses | - | 45.07 | 57.79 | 46.19 | 31.99 | 56.21 |