Inventronics (Hangzhou), Inc. (SHE:300582)

United States Steel Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,470	2,540	2,513	1,347	1,321	986.02
Other Revenue	128.53	128.53	117.69	164.6	95.55	67.05
Revenue	2,599	2,668	2,631	1,511	1,416	1,053
Revenue Growth (YoY)	-13.29%	1.41%	74.09%	6.72%	34.48%	4.39%
Cost of Revenue	1,839	1,893	2,001	1,010	956.78	663.6
Gross Profit	759.38	774.95	630.51	501.75	459.43	389.48
Selling, General & Admin	481.03	484.99	519.54	193.61	165.69	133.36
Research & Development	179.55	182.2	168.21	87.89	78	67.68
Other Operating Expenses	16.82	15.53	12.94	14.48	18.61	13.22
Operating Expenses	684.5	692.44	751.09	308.76	262.26	220.85
Operating Income	74.88	82.5	-120.58	192.99	197.17	168.62
Interest Expense	-41.05	-39.02	-37.15	-10.75	-10.15	-10.98
Interest & Investment Income	3.48	3.48	9.89	7.65	1.6	4.77
Currency Exchange Gain (Loss)	-20.91	-20.91	1.86	9.5	5.63	-2.93
Other Non Operating Income (Expenses)	-1.22	-1.09	-5.64	-1.92	-2.07	-1.3
EBT Excluding Unusual Items	15.18	24.96	-151.62	197.47	192.18	158.17
Gain (Loss) on Sale of Investments	1.83	-3.84	-25.68	26.67	15.95	2.6
Gain (Loss) on Sale of Assets	-4.47	-3.59	-2.25	0.55	-0.07	0.13
Asset Writedown	10.26	-0.06	-0.01	-0.07	-0.14	-0.09
Other Unusual Items	8.74	7.79	15.58	7.13	6.33	18.46
Pretax Income	31.55	25.27	-163.97	231.74	214.25	179.27
Income Tax Expense	21.53	16.2	9.39	30.18	32.27	17.59
Earnings From Continuing Operations	10.02	9.07	-173.36	201.57	181.98	161.68
Net Income	10.02	9.07	-173.36	201.57	181.98	161.68
Net Income to Common	10.02	9.07	-173.36	201.57	181.98	161.68
Net Income Growth	-	-	-	10.77%	12.56%	52.31%
Shares Outstanding (Basic)	326	302	299	296	294	289
Shares Outstanding (Diluted)	326	302	299	296	294	294
Shares Change (YoY)	20.59%	1.17%	0.83%	0.99%	-0.15%	-0.31%
EPS (Basic)	0.03	0.03	-0.58	0.68	0.62	0.56
EPS (Diluted)	0.03	0.03	-0.58	0.68	0.62	0.55
EPS Growth	-	-	-	9.68%	12.73%	52.78%
Free Cash Flow	385.68	393.27	-317.84	446.57	-47.09	90.37
Free Cash Flow Per Share	1.18	1.30	-1.06	1.51	-0.16	0.31
Dividend Per Share	0.038	0.038	-	0.104	0.079	0.079
Dividend Growth	-	-	-	31.65%	-0.38%	101.78%
Gross Margin	29.22%	29.04%	23.96%	33.20%	32.44%	36.98%
Operating Margin	2.88%	3.09%	-4.58%	12.77%	13.92%	16.01%
Profit Margin	0.39%	0.34%	-6.59%	13.34%	12.85%	15.35%
Free Cash Flow Margin	14.84%	14.74%	-12.08%	29.55%	-3.33%	8.58%
EBITDA	155.21	161.85	-45.14	247.21	253.35	221.49
EBITDA Margin	5.97%	6.07%	-1.72%	16.36%	17.89%	21.03%
D&A For EBITDA	80.32	79.35	75.44	54.22	56.17	52.86
EBIT	74.88	82.5	-120.58	192.99	197.17	168.62
EBIT Margin	2.88%	3.09%	-4.58%	12.77%	13.92%	16.01%
Effective Tax Rate	68.23%	64.10%	-	13.02%	15.06%	9.81%
Revenue as Reported	2,599	2,668	2,631	1,511	1,416	1,053
Advertising Expenses	-	2.99	6.86	0.2	0.25	0.24

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.