Shenzhen Increase Technology Co., Ltd. (SHE:300713)
China · Delayed Price · Currency is CNY 16.94
-0.74 (-4.19%)
May 26, 2026, 3:04 PM CST
SHE:300713 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 378.25 | 402.32 | 249.42 | 268.23 | 341.29 | 254.97 |
Other Revenue | - | - | 4.28 | 2.48 | 1.23 | 0.3 |
| 378.25 | 402.32 | 253.7 | 270.72 | 342.53 | 255.27 | |
Revenue Growth (YoY) | 31.38% | 58.58% | -6.29% | -20.96% | 34.18% | -3.91% |
Cost of Revenue | 317.68 | 330.77 | 207.15 | 216.39 | 278.08 | 187.19 |
Gross Profit | 60.57 | 71.55 | 46.55 | 54.33 | 64.45 | 68.08 |
Selling, General & Admin | 75.52 | 77.17 | 65.83 | 47.85 | 52.06 | 37.77 |
Research & Development | 65.37 | 65.76 | 63.71 | 56.26 | 52.99 | 43.02 |
Other Operating Expenses | -2.65 | -2.09 | -4.01 | -11.29 | -0.66 | -3.83 |
Operating Expenses | 138.23 | 140.83 | 140.52 | 98.98 | 111.36 | 78.2 |
Operating Income | -77.66 | -69.28 | -93.97 | -44.64 | -46.91 | -10.12 |
Interest Expense | - | - | -3.88 | -2.52 | -2.09 | -0.46 |
Interest & Investment Income | 1.06 | 1.12 | 0.72 | 0.63 | 2.95 | 5.61 |
Currency Exchange Gain (Loss) | - | - | -0.03 | 0.01 | 0 | - |
Other Non Operating Income (Expenses) | -6.39 | -5.78 | 0.03 | -0.51 | -0.46 | 2.38 |
EBT Excluding Unusual Items | -82.99 | -73.94 | -97.13 | -47.03 | -46.51 | -2.59 |
Gain (Loss) on Sale of Investments | -0.31 | 0.19 | -1.69 | -2.08 | -2.28 | 1.74 |
Gain (Loss) on Sale of Assets | -0.62 | -0.17 | -0.35 | 0 | 0.01 | 0.01 |
Asset Writedown | -35.31 | -35 | 0 | -0 | -0.15 | - |
Other Unusual Items | - | - | 0.21 | 3.24 | 4.44 | 5.21 |
Pretax Income | -119.23 | -108.92 | -98.97 | -45.87 | -44.5 | 4.38 |
Income Tax Expense | -0.03 | 0.1 | - | - | 20.16 | -3.51 |
Earnings From Continuing Operations | -119.2 | -109.03 | -98.97 | -45.87 | -64.66 | 7.9 |
Minority Interest in Earnings | 14.77 | 14.47 | 9.31 | 5.09 | 3.97 | 1.04 |
Net Income | -104.43 | -94.56 | -89.66 | -40.78 | -60.69 | 8.93 |
Net Income to Common | -104.43 | -94.56 | -89.66 | -40.78 | -60.69 | 8.93 |
Net Income Growth | - | - | - | - | - | -68.52% |
Shares Outstanding (Basic) | 159 | 158 | 160 | 157 | 160 | 158 |
Shares Outstanding (Diluted) | 159 | 158 | 160 | 157 | 160 | 158 |
Shares Change (YoY) | -0.44% | -1.57% | 2.08% | -1.79% | 1.17% | 0.05% |
EPS (Basic) | -0.66 | -0.60 | -0.56 | -0.26 | -0.38 | 0.06 |
EPS (Diluted) | -0.66 | -0.60 | -0.56 | -0.26 | -0.38 | 0.06 |
EPS Growth | - | - | - | - | - | -68.54% |
Free Cash Flow | -87.73 | -54.34 | -74.77 | -90.08 | -119.8 | -39.18 |
Free Cash Flow Per Share | -0.55 | -0.34 | -0.47 | -0.57 | -0.75 | -0.25 |
Gross Margin | 16.01% | 17.78% | 18.35% | 20.07% | 18.82% | 26.67% |
Operating Margin | -20.53% | -17.22% | -37.04% | -16.49% | -13.70% | -3.96% |
Profit Margin | -27.61% | -23.50% | -35.34% | -15.06% | -17.72% | 3.50% |
Free Cash Flow Margin | -23.19% | -13.51% | -29.47% | -33.27% | -34.98% | -15.35% |
EBITDA | -42.64 | -35.95 | -67.4 | -25.89 | -28.1 | 0.15 |
EBITDA Margin | -11.27% | -8.94% | -26.57% | -9.56% | -8.20% | 0.06% |
D&A For EBITDA | 35.02 | 33.33 | 26.57 | 18.75 | 18.82 | 10.26 |
EBIT | -77.66 | -69.28 | -93.97 | -44.64 | -46.91 | -10.12 |
EBIT Margin | -20.53% | -17.22% | -37.04% | -16.49% | -13.70% | -3.96% |
Revenue as Reported | - | - | 253.7 | 270.72 | 342.53 | 255.27 |
Advertising Expenses | - | - | 2.8 | 2.11 | 1.27 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.