INKON Life Technology Co., Ltd. (SHE:300143)
China
· Delayed Price · Currency is CNY 8.99
-0.11 (-1.21%)
At close: May 28, 2025, 2:57 PM CST
INKON Life Technology 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 | 1,501 | 1,508 | 1,421 | 1,103 | 1,076 | 1,005 | Upgrade
|
| Other Revenue | 51.11 | 51.11 | 49.54 | 52.8 | 14.05 | 23.92 | Upgrade
|
| Revenue | 1,552 | 1,559 | 1,471 | 1,156 | 1,090 | 1,029 | Upgrade
|
| Revenue Growth (YoY) | 1.73% | 6.01% | 27.21% | 6.09% | 5.93% | 79.58% | Upgrade
|
| Cost of Revenue | 1,158 | 1,163 | 1,060 | 852.14 | 830.1 | 748.4 | Upgrade
|
| Gross Profit | 394.32 | 396.59 | 410.73 | 304.1 | 259.77 | 280.49 | Upgrade
|
| Selling, General & Admin | 197.02 | 206.58 | 204.45 | 162.6 | 158.49 | 150.56 | Upgrade
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| Research & Development | 51.78 | 54.52 | 52.24 | 28.03 | 28.86 | 17 | Upgrade
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| Other Operating Expenses | 4.45 | 0.11 | -1.17 | 1.26 | -3.58 | -1.81 | Upgrade
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| Operating Expenses | 274.19 | 278.37 | 271.03 | 199.72 | 190.62 | 172 | Upgrade
|
| Operating Income | 120.13 | 118.22 | 139.69 | 104.38 | 69.15 | 108.49 | Upgrade
|
| Interest Expense | -10.33 | -11.94 | -7.58 | -8.15 | -17.37 | -19.61 | Upgrade
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| Interest & Investment Income | 10.7 | 11.04 | 7.76 | 10.86 | 77.92 | 7.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.74 | 1.74 | 0.47 | 0.03 | -0.07 | -0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.57 | -3.08 | -3.69 | -8.53 | -4.56 | 122.29 | Upgrade
|
| EBT Excluding Unusual Items | 119.67 | 115.98 | 136.65 | 98.6 | 125.08 | 217.92 | Upgrade
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| Impairment of Goodwill | - | - | - | -667.97 | -451.15 | -23.63 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.47 | -5.47 | -3.14 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.18 | 0.5 | 0.04 | 0.41 | 0.02 | -1.44 | Upgrade
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| Asset Writedown | -0.81 | -0.9 | -3.49 | -2.05 | -1.15 | -1.08 | Upgrade
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| Legal Settlements | -0.72 | -0.72 | -3.16 | -0.63 | - | - | Upgrade
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| Other Unusual Items | 40.05 | 39.87 | 4.62 | 6.46 | 2.62 | 9.26 | Upgrade
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| Pretax Income | 152.9 | 149.27 | 131.52 | -565.19 | -324.58 | 201.03 | Upgrade
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| Income Tax Expense | 33.89 | 33.28 | 32.32 | 30.65 | 31.75 | 51.29 | Upgrade
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| Earnings From Continuing Operations | 119.01 | 115.99 | 99.2 | -595.84 | -356.33 | 149.74 | Upgrade
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| Minority Interest in Earnings | 0.18 | -0.56 | 1.24 | -0.08 | -7.75 | -1.21 | Upgrade
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| Net Income | 119.19 | 115.42 | 100.44 | -595.92 | -364.08 | 148.52 | Upgrade
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| Net Income to Common | 119.19 | 115.42 | 100.44 | -595.92 | -364.08 | 148.52 | Upgrade
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| Net Income Growth | 36.82% | 14.92% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 667 | 641 | 628 | 590 | 639 | 594 | Upgrade
|
| Shares Outstanding (Diluted) | 667 | 641 | 628 | 590 | 639 | 594 | Upgrade
|
| Shares Change (YoY) | 6.35% | 2.15% | 6.39% | -7.63% | 7.51% | 8.95% | Upgrade
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| EPS (Basic) | 0.18 | 0.18 | 0.16 | -1.01 | -0.57 | 0.25 | Upgrade
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| EPS (Diluted) | 0.18 | 0.18 | 0.16 | -1.01 | -0.57 | 0.25 | Upgrade
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| EPS Growth | 28.66% | 12.50% | - | - | - | - | Upgrade
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| Free Cash Flow | 1.97 | 60.58 | 31.81 | 35.29 | 69.29 | 21.95 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.09 | 0.05 | 0.06 | 0.11 | 0.04 | Upgrade
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| Gross Margin | 25.41% | 25.44% | 27.93% | 26.30% | 23.84% | 27.26% | Upgrade
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| Operating Margin | 7.74% | 7.58% | 9.50% | 9.03% | 6.35% | 10.54% | Upgrade
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| Profit Margin | 7.68% | 7.40% | 6.83% | -51.54% | -33.41% | 14.44% | Upgrade
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| Free Cash Flow Margin | 0.13% | 3.89% | 2.16% | 3.05% | 6.36% | 2.13% | Upgrade
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| EBITDA | 172.89 | 171.61 | 195.57 | 146.21 | 108.33 | 148.38 | Upgrade
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| EBITDA Margin | 11.14% | 11.01% | 13.30% | 12.65% | 9.94% | 14.42% | Upgrade
|
| D&A For EBITDA | 52.76 | 53.39 | 55.87 | 41.83 | 39.18 | 39.89 | Upgrade
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| EBIT | 120.13 | 118.22 | 139.69 | 104.38 | 69.15 | 108.49 | Upgrade
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| EBIT Margin | 7.74% | 7.58% | 9.50% | 9.03% | 6.35% | 10.54% | Upgrade
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| Effective Tax Rate | 22.16% | 22.30% | 24.58% | - | - | 25.52% | Upgrade
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| Revenue as Reported | 1,552 | 1,559 | 1,471 | 1,156 | 1,090 | 1,029 | Upgrade
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| Advertising Expenses | - | 3.18 | 3.25 | 1.05 | 1.3 | 0.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.