Shenzhen Increase Technology Co., Ltd. (SHE:300713)
China · Delayed Price · Currency is CNY 18.16
-0.03 (-0.16%)
At close: Feb 13, 2026
SHE:300713 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 381.59 | 249.42 | 268.23 | 341.29 | 254.97 | 265.05 |
Other Revenue | 4.28 | 4.28 | 2.48 | 1.23 | 0.3 | 0.6 |
| 385.87 | 253.7 | 270.72 | 342.53 | 255.27 | 265.65 | |
Revenue Growth (YoY) | 58.86% | -6.29% | -20.96% | 34.18% | -3.91% | -8.21% |
Cost of Revenue | 322.78 | 207.15 | 216.39 | 278.08 | 187.19 | 185.35 |
Gross Profit | 63.1 | 46.55 | 54.33 | 64.45 | 68.08 | 80.3 |
Selling, General & Admin | 76.62 | 65.83 | 47.85 | 52.06 | 37.77 | 50.32 |
Research & Development | 64.42 | 63.71 | 56.26 | 52.99 | 43.02 | 50.23 |
Other Operating Expenses | -2.27 | -4.01 | -11.29 | -0.66 | -3.83 | -5.53 |
Operating Expenses | 153 | 140.52 | 98.98 | 111.36 | 78.2 | 101.09 |
Operating Income | -89.91 | -93.97 | -44.64 | -46.91 | -10.12 | -20.78 |
Interest Expense | -4.53 | -3.88 | -2.52 | -2.09 | -0.46 | -1.97 |
Interest & Investment Income | 1.38 | 0.72 | 0.63 | 2.95 | 5.61 | 33.72 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.01 | 0 | - | 0.02 |
Other Non Operating Income (Expenses) | 0.12 | 0.03 | -0.51 | -0.46 | 2.38 | -3.47 |
EBT Excluding Unusual Items | -92.97 | -97.13 | -47.03 | -46.51 | -2.59 | 7.52 |
Gain (Loss) on Sale of Investments | 0.21 | -1.69 | -2.08 | -2.28 | 1.74 | 0.58 |
Gain (Loss) on Sale of Assets | -0.01 | -0.35 | 0 | 0.01 | 0.01 | -0 |
Asset Writedown | 0.72 | 0 | -0 | -0.15 | - | -0.05 |
Other Unusual Items | 0.02 | 0.21 | 3.24 | 4.44 | 5.21 | 5.69 |
Pretax Income | -92.03 | -98.97 | -45.87 | -44.5 | 4.38 | 13.73 |
Income Tax Expense | 0.13 | - | - | 20.16 | -3.51 | -8.66 |
Earnings From Continuing Operations | -92.17 | -98.97 | -45.87 | -64.66 | 7.9 | 22.39 |
Minority Interest in Earnings | 7.66 | 9.31 | 5.09 | 3.97 | 1.04 | 6 |
Net Income | -84.51 | -89.66 | -40.78 | -60.69 | 8.93 | 28.38 |
Net Income to Common | -84.51 | -89.66 | -40.78 | -60.69 | 8.93 | 28.38 |
Net Income Growth | - | - | - | - | -68.52% | - |
Shares Outstanding (Basic) | 159 | 160 | 157 | 160 | 158 | 158 |
Shares Outstanding (Diluted) | 159 | 160 | 157 | 160 | 158 | 158 |
Shares Change (YoY) | -0.49% | 2.08% | -1.79% | 1.17% | 0.05% | -0.01% |
EPS (Basic) | -0.53 | -0.56 | -0.26 | -0.38 | 0.06 | 0.18 |
EPS (Diluted) | -0.53 | -0.56 | -0.26 | -0.38 | 0.06 | 0.18 |
EPS Growth | - | - | - | - | -68.54% | - |
Free Cash Flow | -32.28 | -74.77 | -90.08 | -119.8 | -39.18 | -71.18 |
Free Cash Flow Per Share | -0.20 | -0.47 | -0.57 | -0.75 | -0.25 | -0.45 |
Gross Margin | 16.35% | 18.35% | 20.07% | 18.82% | 26.67% | 30.23% |
Operating Margin | -23.30% | -37.04% | -16.49% | -13.70% | -3.96% | -7.82% |
Profit Margin | -21.90% | -35.34% | -15.06% | -17.72% | 3.50% | 10.69% |
Free Cash Flow Margin | -8.37% | -29.47% | -33.27% | -34.98% | -15.35% | -26.80% |
EBITDA | -57.47 | -67.4 | -25.89 | -28.1 | 0.15 | -14.85 |
EBITDA Margin | -14.89% | -26.57% | -9.56% | -8.20% | 0.06% | -5.59% |
D&A For EBITDA | 32.44 | 26.57 | 18.75 | 18.82 | 10.26 | 5.93 |
EBIT | -89.91 | -93.97 | -44.64 | -46.91 | -10.12 | -20.78 |
EBIT Margin | -23.30% | -37.04% | -16.49% | -13.70% | -3.96% | -7.82% |
Revenue as Reported | 385.87 | 253.7 | 270.72 | 342.53 | 255.27 | 265.65 |
Advertising Expenses | - | 2.8 | 2.11 | 1.27 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.