Imeik Technology Development Co.,Ltd. (SHE:300896)

SHE:300896 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,025	2,869	1,939	1,448	709.29
Other Revenue	0.3	-	-	-	-
Revenue	3,026	2,869	1,939	1,448	709.29
Revenue Growth (YoY)	5.45%	47.99%	33.91%	104.13%	27.18%
Cost of Revenue	162.22	140.77	99.91	91.28	58.14
Gross Profit	2,863	2,729	1,839	1,357	651.15
Selling, General & Admin	399.58	404.59	288.11	221.2	114.45
Research & Development	303.68	250.13	173.11	102.31	61.8
Other Operating Expenses	18.55	15.37	9.5	6.66	3.66
Operating Expenses	719.94	674.21	473.64	330.18	179.91
Operating Income	2,144	2,054	1,365	1,026	471.24
Interest Expense	-2.55	-2.38	-3.15	-2.14	-
Interest & Investment Income	99.7	97.91	81.81	72.69	29.13
Currency Exchange Gain (Loss)	0.3	-0.83	-	-	-
Other Non Operating Income (Expenses)	0.02	-3.77	-0.04	-2.72	-0.91
EBT Excluding Unusual Items	2,241	2,145	1,444	1,094	499.46
Gain (Loss) on Sale of Investments	33.16	-16.08	29.41	27.37	1.57
Gain (Loss) on Sale of Assets	0.07	0.01	0	-0.01	-0
Asset Writedown	-0	-0.12	-0.14	-0.03	-0.14
Other Unusual Items	6.83	26.44	15.14	0.27	1.77
Pretax Income	2,281	2,156	1,488	1,122	502.66
Income Tax Expense	324.7	300.64	220.72	164.32	69.27
Earnings From Continuing Operations	1,956	1,855	1,268	957.51	433.39
Minority Interest in Earnings	1.26	3.56	-4.03	0.47	6.36
Net Income	1,958	1,858	1,264	957.98	439.75
Net Income to Common	1,958	1,858	1,264	957.98	439.75
Net Income Growth	5.33%	47.08%	31.90%	117.85%	43.94%
Shares Outstanding (Basic)	301	302	303	303	246
Shares Outstanding (Diluted)	301	302	303	303	246
Shares Change (YoY)	-0.34%	-0.24%	0.05%	23.21%	8.19%
EPS (Basic)	6.50	6.15	4.17	3.16	1.79
EPS (Diluted)	6.50	6.15	4.17	3.16	1.79
EPS Growth	5.69%	47.43%	31.83%	76.81%	33.04%
Free Cash Flow	1,688	1,890	1,038	919.75	393.57
Free Cash Flow Per Share	5.61	6.26	3.43	3.04	1.60
Dividend Per Share	3.800	2.979	2.000	1.500	1.389
Dividend Growth	27.55%	48.96%	33.33%	8.00%	-
Gross Margin	94.64%	95.09%	94.85%	93.69%	91.80%
Operating Margin	70.84%	71.60%	70.42%	70.89%	66.44%
Profit Margin	64.70%	64.77%	65.17%	66.16%	62.00%
Free Cash Flow Margin	55.79%	65.88%	53.55%	63.52%	55.49%
EBITDA	2,172	2,083	1,379	1,037	482.22
EBITDA Margin	71.79%	72.61%	71.13%	71.64%	67.99%
D&A For EBITDA	28.48	29.01	13.78	10.85	10.98
EBIT	2,144	2,054	1,365	1,026	471.24
EBIT Margin	70.84%	71.60%	70.42%	70.89%	66.44%
Effective Tax Rate	14.24%	13.95%	14.83%	14.65%	13.78%
Revenue as Reported	3,026	2,869	1,939	1,448	709.29
Advertising Expenses	24.08	26.74	21.2	12.53	4.14

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.