Suzhou Invotech Scroll Technologies Co., Ltd. (SHE:301272)
China · Delayed Price · Currency is CNY 38.86
-1.36 (-3.38%)
At close: Jun 2, 2026
SHE:301272 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 589.83 | 568.4 | 596.17 | 554.58 | 447.64 | 382.48 |
Other Revenue | - | - | 0.57 | 0.41 | 0.43 | 0.42 |
| 589.83 | 568.4 | 596.73 | 554.99 | 448.07 | 382.9 | |
Revenue Growth (YoY) | -1.26% | -4.75% | 7.52% | 23.86% | 17.02% | 27.41% |
Cost of Revenue | 451 | 434.04 | 444.66 | 400.75 | 332.53 | 300.25 |
Gross Profit | 138.83 | 134.37 | 152.08 | 154.24 | 115.54 | 82.65 |
Selling, General & Admin | 55.38 | 51.89 | 43.4 | 37 | 24.5 | 19.5 |
Research & Development | 59.09 | 60.33 | 48.61 | 26.11 | 15.3 | 12.44 |
Other Operating Expenses | -1.33 | -2.59 | -0.57 | 1.48 | 2.02 | -3.08 |
Operating Expenses | 113.13 | 109.63 | 91.68 | 64.7 | 42.65 | 29.46 |
Operating Income | 25.69 | 24.74 | 60.4 | 89.53 | 72.89 | 53.19 |
Interest Expense | - | - | -0.02 | -0.44 | -0.11 | -0.07 |
Interest & Investment Income | 10.27 | 10.4 | 16.62 | 9.54 | 2.29 | 4.45 |
Currency Exchange Gain (Loss) | - | - | 1.03 | 0.14 | 3.44 | -1.82 |
Other Non Operating Income (Expenses) | -3.74 | -1.74 | -0.2 | -0.11 | -0.09 | -0.07 |
EBT Excluding Unusual Items | 32.22 | 33.4 | 77.83 | 98.67 | 78.42 | 55.68 |
Gain (Loss) on Sale of Investments | 0.95 | 0.95 | 0.46 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.02 | - | - | - |
Asset Writedown | -0.15 | -0.33 | -0.63 | -0.57 | -0.01 | -0 |
Other Unusual Items | - | - | 2.71 | 0.58 | 2.64 | - |
Pretax Income | 33.02 | 34.02 | 80.38 | 98.68 | 81.05 | 55.68 |
Income Tax Expense | -4.04 | -2.26 | 6.22 | 11.29 | 10.68 | 6.98 |
Net Income | 37.06 | 36.28 | 74.17 | 87.39 | 70.37 | 48.69 |
Net Income to Common | 37.06 | 36.28 | 74.17 | 87.39 | 70.37 | 48.69 |
Net Income Growth | -42.13% | -51.08% | -15.14% | 24.20% | 44.51% | -0.87% |
Shares Outstanding (Basic) | 57 | 59 | 58 | 50 | 44 | 44 |
Shares Outstanding (Diluted) | 58 | 59 | 58 | 50 | 44 | 44 |
Shares Change (YoY) | -4.33% | 1.85% | 16.94% | 13.55% | 0.21% | 7.97% |
EPS (Basic) | 0.65 | 0.62 | 1.27 | 1.75 | 1.60 | 1.11 |
EPS (Diluted) | 0.64 | 0.61 | 1.27 | 1.75 | 1.60 | 1.11 |
EPS Growth | -39.51% | -51.97% | -27.43% | 9.38% | 44.20% | -8.19% |
Free Cash Flow | -39.41 | -47.8 | -30.3 | 20 | -5.3 | 19.88 |
Free Cash Flow Per Share | -0.68 | -0.80 | -0.52 | 0.40 | -0.12 | 0.45 |
Dividend Per Share | - | - | 0.600 | 0.510 | - | - |
Dividend Growth | - | - | 17.65% | - | - | - |
Gross Margin | 23.54% | 23.64% | 25.49% | 27.79% | 25.79% | 21.59% |
Operating Margin | 4.36% | 4.35% | 10.12% | 16.13% | 16.27% | 13.89% |
Profit Margin | 6.28% | 6.38% | 12.43% | 15.75% | 15.70% | 12.72% |
Free Cash Flow Margin | -6.68% | -8.41% | -5.08% | 3.60% | -1.18% | 5.19% |
EBITDA | 61.48 | 57.24 | 79.79 | 103.87 | 80.35 | 59.71 |
EBITDA Margin | 10.42% | 10.07% | 13.37% | 18.72% | 17.93% | 15.59% |
D&A For EBITDA | 35.78 | 32.5 | 19.38 | 14.34 | 7.46 | 6.51 |
EBIT | 25.69 | 24.74 | 60.4 | 89.53 | 72.89 | 53.19 |
EBIT Margin | 4.36% | 4.35% | 10.12% | 16.13% | 16.27% | 13.89% |
Effective Tax Rate | - | - | 7.74% | 11.44% | 13.18% | 12.54% |
Revenue as Reported | - | - | 596.73 | 554.99 | 448.07 | - |