Shenzhen Inovance Technology Co.,Ltd (SHE: 300124)
China
· Delayed Price · Currency is CNY 59.45
-0.38 (-0.64%)
Dec 20, 2024, 3:04 PM CST
Shenzhen Inovance Technology Co.,Ltd 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Operating Revenue | 35,669 | 30,392 | 22,999 | 17,943 | 11,511 | 7,390 | Upgrade
|
| Other Revenue | 27.53 | 27.53 | 9.64 | - | - | - | Upgrade
|
| Revenue | 35,696 | 30,420 | 23,008 | 17,943 | 11,511 | 7,390 | Upgrade
|
| Revenue Growth (YoY) | 32.76% | 32.21% | 28.23% | 55.87% | 55.76% | 25.81% | Upgrade
|
| Cost of Revenue | 25,014 | 20,416 | 15,028 | 11,565 | 7,230 | 4,627 | Upgrade
|
| Gross Profit | 10,682 | 10,004 | 7,981 | 6,379 | 4,281 | 2,763 | Upgrade
|
| Selling, General & Admin | 3,604 | 3,245 | 2,356 | 1,927 | 1,353 | 1,062 | Upgrade
|
| Research & Development | 2,795 | 2,621 | 2,225 | 1,675 | 1,010 | 844.19 | Upgrade
|
| Other Operating Expenses | -381.97 | -371.03 | -352.9 | -375.5 | -226.47 | -153.14 | Upgrade
|
| Operating Expenses | 6,244 | 5,812 | 4,446 | 3,310 | 2,216 | 1,793 | Upgrade
|
| Operating Income | 4,438 | 4,192 | 3,534 | 3,068 | 2,065 | 969.42 | Upgrade
|
| Interest Expense | -168.72 | -178.39 | -153.07 | -69.88 | -78.92 | -62.87 | Upgrade
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| Interest & Investment Income | 567.63 | 612.53 | 741.09 | 529.5 | 220.54 | 94.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 41.24 | 41.24 | -80.92 | 46.72 | 80.66 | -5.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -79.87 | -57.87 | -42.18 | -9.91 | -4.62 | -13.62 | Upgrade
|
| EBT Excluding Unusual Items | 4,798 | 4,610 | 3,999 | 3,565 | 2,283 | 981.9 | Upgrade
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| Impairment of Goodwill | - | - | -56.06 | -111.57 | - | -21.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 124.24 | 244.95 | 367.67 | 254.88 | -31.36 | 10.92 | Upgrade
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| Gain (Loss) on Sale of Assets | 165.98 | 0.22 | 0.02 | -1.87 | -2.73 | -1.91 | Upgrade
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| Asset Writedown | -28.65 | -32.02 | -2.92 | -8.45 | -10.66 | -2.81 | Upgrade
|
| Legal Settlements | -0.36 | -0.36 | -0.12 | -0.04 | -6.63 | - | Upgrade
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| Other Unusual Items | 177.83 | 177.83 | 168.75 | 121.47 | 111.99 | 89 | Upgrade
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| Pretax Income | 5,237 | 5,000 | 4,477 | 3,819 | 2,344 | 1,056 | Upgrade
|
| Income Tax Expense | 392.12 | 224.67 | 152.13 | 138.24 | 161.84 | 45.65 | Upgrade
|
| Earnings From Continuing Operations | 4,845 | 4,776 | 4,324 | 3,681 | 2,182 | 1,010 | Upgrade
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| Minority Interest in Earnings | -68.98 | -33.71 | -4.73 | -107.52 | -81.56 | -58.2 | Upgrade
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| Net Income | 4,776 | 4,742 | 4,320 | 3,573 | 2,100 | 951.94 | Upgrade
|
| Net Income to Common | 4,776 | 4,742 | 4,320 | 3,573 | 2,100 | 951.94 | Upgrade
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| Net Income Growth | 4.87% | 9.77% | 20.89% | 70.15% | 120.62% | -18.42% | Upgrade
|
| Shares Outstanding (Basic) | 2,685 | 2,664 | 2,634 | 2,608 | 2,593 | 2,462 | Upgrade
|
| Shares Outstanding (Diluted) | 2,685 | 2,664 | 2,650 | 2,628 | 2,593 | 2,462 | Upgrade
|
| Shares Change (YoY) | 0.80% | 0.52% | 0.86% | 1.34% | 5.32% | -0.15% | Upgrade
|
| EPS (Basic) | 1.78 | 1.78 | 1.64 | 1.37 | 0.81 | 0.39 | Upgrade
|
| EPS (Diluted) | 1.78 | 1.78 | 1.63 | 1.36 | 0.81 | 0.39 | Upgrade
|
| EPS Growth | 4.04% | 9.20% | 19.85% | 67.90% | 109.46% | -18.30% | Upgrade
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| Free Cash Flow | 4,147 | 1,861 | 1,539 | 987.43 | 1,109 | 1,110 | Upgrade
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| Free Cash Flow Per Share | 1.54 | 0.70 | 0.58 | 0.38 | 0.43 | 0.45 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.360 | 0.300 | 0.240 | 0.120 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 20.00% | 25.00% | 100.00% | -9.98% | Upgrade
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| Gross Margin | 29.92% | 32.89% | 34.69% | 35.55% | 37.19% | 37.39% | Upgrade
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| Operating Margin | 12.43% | 13.78% | 15.36% | 17.10% | 17.94% | 13.12% | Upgrade
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| Profit Margin | 13.38% | 15.59% | 18.77% | 19.92% | 18.24% | 12.88% | Upgrade
|
| Free Cash Flow Margin | 11.62% | 6.12% | 6.69% | 5.50% | 9.63% | 15.02% | Upgrade
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| EBITDA | 5,049 | 4,704 | 3,913 | 3,353 | 2,325 | 1,170 | Upgrade
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| EBITDA Margin | 14.15% | 15.46% | 17.01% | 18.69% | 20.20% | 15.83% | Upgrade
|
| D&A For EBITDA | 611.3 | 511.58 | 378.61 | 284.44 | 259.78 | 200.17 | Upgrade
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| EBIT | 4,438 | 4,192 | 3,534 | 3,068 | 2,065 | 969.42 | Upgrade
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| EBIT Margin | 12.43% | 13.78% | 15.36% | 17.10% | 17.94% | 13.12% | Upgrade
|
| Effective Tax Rate | 7.49% | 4.49% | 3.40% | 3.62% | 6.91% | 4.32% | Upgrade
|
| Revenue as Reported | 35,696 | 30,420 | 23,008 | 17,943 | 11,511 | 7,390 | Upgrade
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| Advertising Expenses | - | 84.97 | 36.64 | 32.62 | 31.52 | 19.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.