Shenzhen Yitoa Intelligent Control Co.,Ltd. (SHE:300131)
China
· Delayed Price · Currency is CNY 6.87
-0.19 (-2.69%)
May 30, 2025, 3:04 PM CST
SHE:300131 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 | 5,344 | 5,337 | 4,952 | 5,162 | 6,320 | 10,407 | Upgrade
|
| Other Revenue | 9.14 | 9.14 | 5.89 | 6.29 | 17.99 | 11.44 | Upgrade
|
| Revenue | 5,353 | 5,346 | 4,958 | 5,169 | 6,338 | 10,418 | Upgrade
|
| Revenue Growth (YoY) | 3.53% | 7.83% | -4.07% | -18.45% | -39.16% | -12.82% | Upgrade
|
| Cost of Revenue | 4,925 | 4,932 | 4,616 | 4,668 | 5,730 | 9,931 | Upgrade
|
| Gross Profit | 428.64 | 413.99 | 341.97 | 500.83 | 608.4 | 487.41 | Upgrade
|
| Selling, General & Admin | 242.2 | 245.7 | 213.4 | 282.34 | 366.47 | 392.02 | Upgrade
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| Research & Development | 68.7 | 57.69 | 16.82 | 17.84 | 22.83 | 31.1 | Upgrade
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| Other Operating Expenses | 6.6 | 6.27 | 7.04 | 10.13 | 12.87 | 9.9 | Upgrade
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| Operating Expenses | 318.35 | 312.14 | 240.23 | 310.95 | 404.8 | 497.85 | Upgrade
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| Operating Income | 110.29 | 101.85 | 101.75 | 189.89 | 203.6 | -10.44 | Upgrade
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| Interest Expense | -55.29 | -53.62 | -50.45 | -77.64 | -90.98 | -203.57 | Upgrade
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| Interest & Investment Income | 8.18 | 13.07 | 7.84 | 9.71 | 33.58 | 601.52 | Upgrade
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| Currency Exchange Gain (Loss) | -17.83 | -17.83 | -14.8 | -43.47 | 6.39 | -23.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.18 | -5.81 | 1.9 | -7.54 | -5.43 | -26.67 | Upgrade
|
| EBT Excluding Unusual Items | 43.17 | 37.67 | 46.24 | 70.95 | 147.17 | 337.81 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -35.65 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.62 | -5.7 | -6.04 | -0.63 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | 0.01 | -0.02 | 0.9 | -0.77 | -3.16 | Upgrade
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| Asset Writedown | -0.83 | - | -3.23 | - | - | -99.04 | Upgrade
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| Other Unusual Items | 23.19 | 23.06 | 5.29 | 1.75 | -87.83 | 29.03 | Upgrade
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| Pretax Income | 59.9 | 55.04 | 42.23 | 72.97 | 58.56 | 228.98 | Upgrade
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| Income Tax Expense | 5.65 | 0.26 | -4.02 | 25.48 | 41.57 | 6.74 | Upgrade
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| Earnings From Continuing Operations | 54.25 | 54.78 | 46.25 | 47.49 | 16.99 | 222.24 | Upgrade
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| Minority Interest in Earnings | 4.92 | 5.5 | 8.63 | 10 | 11.83 | 46.7 | Upgrade
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| Net Income | 59.17 | 60.27 | 54.88 | 57.49 | 28.82 | 268.94 | Upgrade
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| Net Income to Common | 59.17 | 60.27 | 54.88 | 57.49 | 28.82 | 268.94 | Upgrade
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| Net Income Growth | 18.34% | 9.84% | -4.55% | 99.46% | -89.28% | 841.50% | Upgrade
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| Shares Outstanding (Basic) | 1,206 | 1,205 | 1,098 | 1,150 | 961 | 1,076 | Upgrade
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| Shares Outstanding (Diluted) | 1,206 | 1,205 | 1,098 | 1,150 | 961 | 1,076 | Upgrade
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| Shares Change (YoY) | 10.73% | 9.84% | -4.55% | 19.68% | -10.69% | 12.98% | Upgrade
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| EPS (Basic) | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.25 | Upgrade
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| EPS (Diluted) | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.25 | Upgrade
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| EPS Growth | 6.87% | - | - | 66.67% | -88.00% | 733.33% | Upgrade
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| Free Cash Flow | 93.99 | 171.1 | -164.72 | 181.97 | 320.31 | 49.62 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.14 | -0.15 | 0.16 | 0.33 | 0.05 | Upgrade
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| Gross Margin | 8.01% | 7.74% | 6.90% | 9.69% | 9.60% | 4.68% | Upgrade
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| Operating Margin | 2.06% | 1.91% | 2.05% | 3.67% | 3.21% | -0.10% | Upgrade
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| Profit Margin | 1.10% | 1.13% | 1.11% | 1.11% | 0.46% | 2.58% | Upgrade
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| Free Cash Flow Margin | 1.76% | 3.20% | -3.32% | 3.52% | 5.05% | 0.48% | Upgrade
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| EBITDA | 164.81 | 151.67 | 132.78 | 221.42 | 247.12 | 36.68 | Upgrade
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| EBITDA Margin | 3.08% | 2.84% | 2.68% | 4.28% | 3.90% | 0.35% | Upgrade
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| D&A For EBITDA | 54.52 | 49.82 | 31.04 | 31.53 | 43.51 | 47.12 | Upgrade
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| EBIT | 110.29 | 101.85 | 101.75 | 189.89 | 203.6 | -10.44 | Upgrade
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| EBIT Margin | 2.06% | 1.91% | 2.05% | 3.67% | 3.21% | -0.10% | Upgrade
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| Effective Tax Rate | 9.43% | 0.48% | - | 34.92% | 70.98% | 2.94% | Upgrade
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| Revenue as Reported | 5,353 | 5,346 | 4,958 | 5,169 | 6,338 | 10,418 | Upgrade
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| Advertising Expenses | - | 0.12 | 0.24 | 0.27 | 0.08 | 0.38 | Upgrade
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Updated Oct 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.