Hangzhou Innover Technology Co., Ltd. (SHE:002767)
China
· Delayed Price · Currency is CNY 15.93
+0.32 (2.05%)
Apr 30, 2025, 3:04 PM CST
SHE:002767 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 602.04 | 588.18 | 591.98 | 523.27 | 439.3 | 338.12 | Upgrade
|
| Other Revenue | 32.35 | 32.35 | 32.03 | 39.37 | 36.24 | 16.32 | Upgrade
|
| Revenue | 634.4 | 620.54 | 624 | 562.63 | 475.54 | 354.44 | Upgrade
|
| Revenue Growth (YoY) | -1.29% | -0.56% | 10.91% | 18.32% | 34.17% | 11.55% | Upgrade
|
| Cost of Revenue | 409.72 | 402.37 | 413.02 | 381.48 | 332.49 | 259.99 | Upgrade
|
| Gross Profit | 224.68 | 218.16 | 210.98 | 181.15 | 143.05 | 94.45 | Upgrade
|
| Selling, General & Admin | 150.33 | 146.62 | 130.87 | 114.97 | 102.15 | 67.77 | Upgrade
|
| Research & Development | 45.45 | 45.36 | 40.44 | 32.99 | 27.9 | 23.54 | Upgrade
|
| Other Operating Expenses | -5.64 | -8.85 | -12.01 | -3.2 | -4.89 | -4.49 | Upgrade
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| Operating Expenses | 198.62 | 190.29 | 160.9 | 154.44 | 129.96 | 92.66 | Upgrade
|
| Operating Income | 26.06 | 27.88 | 50.08 | 26.71 | 13.09 | 1.79 | Upgrade
|
| Interest Expense | -0.43 | -0.49 | -0.42 | -0.25 | -0.17 | -0.18 | Upgrade
|
| Interest & Investment Income | 3.01 | 3.47 | 2.73 | 7.7 | 11.04 | 7.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.04 | 0.25 | 0.02 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.29 | 0.36 | -0.9 | -0.19 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 28.61 | 30.59 | 52.79 | 33.51 | 23.79 | 8.98 | Upgrade
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| Gain (Loss) on Sale of Investments | -8.36 | -8.94 | -46.87 | -1.57 | -1 | 13.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.01 | 0.5 | - | -0.01 | Upgrade
|
| Asset Writedown | -0.14 | -0.14 | -0.03 | 0 | -0.01 | -0.07 | Upgrade
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| Other Unusual Items | 4.93 | 4.93 | 2.88 | 4.23 | 3.24 | 1.59 | Upgrade
|
| Pretax Income | 25.04 | 26.43 | 8.78 | 36.67 | 26.02 | 24.05 | Upgrade
|
| Income Tax Expense | 0.44 | 0.75 | -0.62 | 1.52 | 1.5 | 3.89 | Upgrade
|
| Earnings From Continuing Operations | 24.6 | 25.68 | 9.4 | 35.15 | 24.52 | 20.16 | Upgrade
|
| Minority Interest in Earnings | 0.47 | 0.79 | -1.78 | -1.74 | -1.26 | 0.76 | Upgrade
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| Net Income | 25.07 | 26.47 | 7.62 | 33.41 | 23.27 | 20.91 | Upgrade
|
| Net Income to Common | 25.07 | 26.47 | 7.62 | 33.41 | 23.27 | 20.91 | Upgrade
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| Net Income Growth | 160.07% | 247.40% | -77.19% | 43.62% | 11.24% | -24.00% | Upgrade
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| Shares Outstanding (Basic) | 147 | 147 | 152 | 152 | 145 | 149 | Upgrade
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| Shares Outstanding (Diluted) | 147 | 147 | 152 | 152 | 145 | 149 | Upgrade
|
| Shares Change (YoY) | -3.43% | -3.50% | 0.35% | 4.45% | -2.66% | -2.28% | Upgrade
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| EPS (Basic) | 0.17 | 0.18 | 0.05 | 0.22 | 0.16 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.18 | 0.05 | 0.22 | 0.16 | 0.14 | Upgrade
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| EPS Growth | 169.29% | 260.00% | -77.27% | 37.50% | 14.29% | -22.22% | Upgrade
|
| Free Cash Flow | 27 | 35.19 | 85.94 | -48.54 | -90.14 | -46.97 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.24 | 0.56 | -0.32 | -0.62 | -0.31 | Upgrade
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| Dividend Per Share | 0.044 | 0.044 | 0.016 | - | 0.027 | 0.028 | Upgrade
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| Dividend Growth | 175.00% | 175.00% | - | - | -3.57% | -20.00% | Upgrade
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| Gross Margin | 35.42% | 35.16% | 33.81% | 32.20% | 30.08% | 26.65% | Upgrade
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| Operating Margin | 4.11% | 4.49% | 8.03% | 4.75% | 2.75% | 0.51% | Upgrade
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| Profit Margin | 3.95% | 4.27% | 1.22% | 5.94% | 4.89% | 5.90% | Upgrade
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| Free Cash Flow Margin | 4.25% | 5.67% | 13.77% | -8.63% | -18.96% | -13.25% | Upgrade
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| EBITDA | 51.13 | 52.83 | 74.53 | 44.51 | 27.2 | 5.25 | Upgrade
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| EBITDA Margin | 8.06% | 8.51% | 11.94% | 7.91% | 5.72% | 1.48% | Upgrade
|
| D&A For EBITDA | 25.07 | 24.95 | 24.44 | 17.8 | 14.11 | 3.45 | Upgrade
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| EBIT | 26.06 | 27.88 | 50.08 | 26.71 | 13.09 | 1.79 | Upgrade
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| EBIT Margin | 4.11% | 4.49% | 8.03% | 4.75% | 2.75% | 0.51% | Upgrade
|
| Effective Tax Rate | 1.77% | 2.84% | - | 4.14% | 5.75% | 16.18% | Upgrade
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| Revenue as Reported | 634.4 | 620.54 | 624 | 562.63 | 475.54 | 354.44 | Upgrade
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| Advertising Expenses | - | 8.99 | 6.2 | 4.93 | 2.12 | 1.11 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.