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

SHE:300896 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,668	3,025	2,869	1,939	1,448	709.29
Other Revenue	0.39	0.3	-	-	-	-
Revenue	2,668	3,026	2,869	1,939	1,448	709.29
Revenue Growth (YoY)	-13.00%	5.45%	47.99%	33.91%	104.13%	27.18%
Cost of Revenue	163.52	162.22	140.77	99.91	91.28	58.14
Gross Profit	2,504	2,863	2,729	1,839	1,357	651.15
Selling, General & Admin	404.26	399.58	404.59	288.11	221.2	114.45
Research & Development	334.46	303.68	250.13	173.11	102.31	61.8
Other Operating Expenses	38.21	18.55	15.37	9.5	6.66	3.66
Operating Expenses	780.45	719.94	674.21	473.64	330.18	179.91
Operating Income	1,724	2,144	2,054	1,365	1,026	471.24
Interest Expense	-2.35	-2.55	-2.38	-3.15	-2.14	-
Interest & Investment Income	76.35	99.7	97.91	81.81	72.69	29.13
Currency Exchange Gain (Loss)	-20.22	0.3	-0.83	-	-	-
Other Non Operating Income (Expenses)	-0.02	0.02	-3.77	-0.04	-2.72	-0.91
EBT Excluding Unusual Items	1,778	2,241	2,145	1,444	1,094	499.46
Gain (Loss) on Sale of Investments	86.6	33.16	-16.08	29.41	27.37	1.57
Gain (Loss) on Sale of Assets	0.05	0.07	0.01	0	-0.01	-0
Asset Writedown	-0	-0	-0.12	-0.14	-0.03	-0.14
Other Unusual Items	26.8	6.83	26.44	15.14	0.27	1.77
Pretax Income	1,891	2,281	2,156	1,488	1,122	502.66
Income Tax Expense	264.98	324.7	300.64	220.72	164.32	69.27
Earnings From Continuing Operations	1,626	1,956	1,855	1,268	957.51	433.39
Minority Interest in Earnings	-0.05	1.26	3.56	-4.03	0.47	6.36
Net Income	1,626	1,958	1,858	1,264	957.98	439.75
Net Income to Common	1,626	1,958	1,858	1,264	957.98	439.75
Net Income Growth	-19.34%	5.33%	47.08%	31.90%	117.85%	43.94%
Shares Outstanding (Basic)	301	301	302	303	303	246
Shares Outstanding (Diluted)	301	301	302	303	303	246
Shares Change (YoY)	-0.04%	-0.34%	-0.24%	0.05%	23.21%	8.19%
EPS (Basic)	5.40	6.50	6.15	4.17	3.16	1.79
EPS (Diluted)	5.40	6.50	6.15	4.17	3.16	1.79
EPS Growth	-19.30%	5.69%	47.43%	31.83%	76.81%	33.04%
Free Cash Flow	1,205	1,688	1,890	1,038	919.75	393.57
Free Cash Flow Per Share	4.00	5.61	6.26	3.43	3.04	1.60
Dividend Per Share	3.800	3.800	2.979	2.000	1.500	1.389
Dividend Growth	129.01%	27.55%	48.96%	33.33%	8.00%	-
Gross Margin	93.87%	94.64%	95.09%	94.85%	93.69%	91.80%
Operating Margin	64.62%	70.84%	71.60%	70.42%	70.89%	66.44%
Profit Margin	60.95%	64.70%	64.77%	65.17%	66.16%	62.00%
Free Cash Flow Margin	45.16%	55.79%	65.88%	53.55%	63.52%	55.49%
EBITDA	1,757	2,172	2,083	1,379	1,037	482.22
EBITDA Margin	65.84%	71.79%	72.61%	71.13%	71.64%	67.99%
D&A For EBITDA	32.59	28.48	29.01	13.78	10.85	10.98
EBIT	1,724	2,144	2,054	1,365	1,026	471.24
EBIT Margin	64.62%	70.84%	71.60%	70.42%	70.89%	66.44%
Effective Tax Rate	14.01%	14.24%	13.95%	14.83%	14.65%	13.78%
Revenue as Reported	2,668	3,026	2,869	1,939	1,448	709.29
Advertising Expenses	-	24.08	26.74	21.2	12.53	4.14

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.