Hangzhou Innover Technology Co., Ltd. (SHE:002767)
China · Delayed Price · Currency is CNY 15.86
+0.23 (1.47%)
Oct 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 781.57 | 676.43 | 588.18 | 591.98 | 523.27 | 439.3 |
Other Revenue | 34.95 | 34.95 | 32.35 | 32.03 | 39.37 | 36.24 |
| 816.52 | 711.38 | 620.54 | 624 | 562.63 | 475.54 | |
Revenue Growth | 24.53% | 14.64% | -0.56% | 10.91% | 18.32% | 34.17% |
Cost of Revenue | 568.33 | 474.1 | 402.37 | 413.02 | 381.48 | 332.49 |
Gross Profit | 248.19 | 237.28 | 218.16 | 210.98 | 181.15 | 143.05 |
Selling, General & Admin | 170.01 | 158.03 | 146.62 | 130.87 | 114.97 | 102.15 |
Research & Development | 52.49 | 51.59 | 45.36 | 40.44 | 32.99 | 27.9 |
Other Operating Expenses | -9.87 | -8.07 | -8.85 | -12.01 | -3.2 | -4.89 |
Operating Expenses | 210.24 | 202.84 | 190.29 | 160.9 | 154.44 | 129.96 |
Operating Income | 37.96 | 34.43 | 27.88 | 50.08 | 26.71 | 13.09 |
Interest Expense | -0.02 | -0.32 | -0.49 | -0.42 | -0.25 | -0.17 |
Interest & Investment Income | 1.23 | 2.62 | 3.47 | 2.73 | 7.7 | 11.04 |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | 0.01 | 0.04 | 0.25 | 0.02 |
Other Non Operating Income (Expenses) | -11.04 | -0.98 | -0.29 | 0.36 | -0.9 | -0.19 |
EBT Excluding Unusual Items | 28.06 | 35.69 | 30.59 | 52.79 | 33.51 | 23.79 |
Gain (Loss) on Sale of Investments | -8.9 | -9.53 | -8.94 | -46.87 | -1.57 | -1 |
Gain (Loss) on Sale of Assets | -0.05 | -0.04 | -0.01 | 0.01 | 0.5 | - |
Asset Writedown | -0.04 | -0.04 | -0.14 | -0.03 | 0 | -0.01 |
Other Unusual Items | 4.71 | 2.91 | 4.93 | 2.88 | 4.23 | 3.24 |
Pretax Income | 23.79 | 28.99 | 26.43 | 8.78 | 36.67 | 26.02 |
Income Tax Expense | -1.64 | -0.27 | 0.75 | -0.62 | 1.52 | 1.5 |
Earnings From Continuing Operations | 25.43 | 29.26 | 25.68 | 9.4 | 35.15 | 24.52 |
Minority Interest in Earnings | -1.43 | -1.47 | 0.79 | -1.78 | -1.74 | -1.26 |
Net Income | 24 | 27.79 | 26.47 | 7.62 | 33.41 | 23.27 |
Net Income to Common | 24 | 27.79 | 26.47 | 7.62 | 33.41 | 23.27 |
Net Income Growth | -36.06% | 4.96% | 247.40% | -77.19% | 43.62% | 11.24% |
Shares Outstanding (Basic) | 146 | 146 | 147 | 152 | 152 | 145 |
Shares Outstanding (Diluted) | 146 | 146 | 147 | 152 | 152 | 145 |
Shares Change | -0.61% | -0.56% | -3.50% | 0.35% | 4.45% | -2.66% |
EPS (Basic) | 0.16 | 0.19 | 0.18 | 0.05 | 0.22 | 0.16 |
EPS (Diluted) | 0.16 | 0.19 | 0.18 | 0.05 | 0.22 | 0.16 |
EPS Growth | -35.66% | 5.56% | 260.00% | -77.27% | 37.50% | 14.29% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -89.27 | 71.67 | 35.19 | 85.94 | -48.54 | -90.14 |
Free Cash Flow Per Share | -0.61 | 0.49 | 0.24 | 0.56 | -0.32 | -0.62 |
Dividend Per Share | 0.031 | 0.031 | 0.044 | 0.016 | - | 0.027 |
Dividend Growth | -29.54% | -29.54% | 175.00% | - | - | -3.57% |
Gross Margin | 30.40% | 33.35% | 35.16% | 33.81% | 32.20% | 30.08% |
Operating Margin | 4.65% | 4.84% | 4.49% | 8.03% | 4.75% | 2.75% |
Profit Margin | 2.94% | 3.91% | 4.27% | 1.22% | 5.94% | 4.89% |
Free Cash Flow Margin | -10.93% | 10.08% | 5.67% | 13.77% | -8.63% | -18.96% |
EBITDA | 57.17 | 54.89 | 49.99 | 74.53 | 44.51 | 27.2 |
EBITDA Margin | 7.00% | 7.72% | 8.06% | 11.94% | 7.91% | 5.72% |
D&A For EBITDA | 19.21 | 20.46 | 22.11 | 24.44 | 17.8 | 14.11 |
EBIT | 37.96 | 34.43 | 27.88 | 50.08 | 26.71 | 13.09 |
EBIT Margin | 4.65% | 4.84% | 4.49% | 8.03% | 4.75% | 2.75% |
Effective Tax Rate | - | - | 2.84% | - | 4.14% | 5.75% |
Revenue as Reported | 233.19 | 711.38 | 620.54 | 624 | 562.63 | 475.54 |
Advertising Expenses | - | 0.76 | 8.99 | 6.2 | 4.93 | 2.12 |