Shenzhen Intelligent Precision Instrument Co., Ltd. (SHE:301512)
51.67
+0.21 (0.41%)
At close: Feb 13, 2026
SHE:301512 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 579.93 | 566.26 | 633.61 | 542.15 | 486.65 | 396.07 |
Other Revenue | 10.04 | 10.04 | 26.12 | 5.14 | 4.23 | 3.3 |
| 589.96 | 576.3 | 659.72 | 547.29 | 490.87 | 399.38 | |
Revenue Growth (YoY) | 10.78% | -12.65% | 20.54% | 11.49% | 22.91% | 63.50% |
Cost of Revenue | 382.17 | 369.76 | 443.9 | 309.53 | 257.58 | 200.58 |
Gross Profit | 207.79 | 206.54 | 215.83 | 237.76 | 233.29 | 198.8 |
Selling, General & Admin | 82.88 | 82.46 | 75.36 | 78.36 | 69.68 | 62.13 |
Research & Development | 95.17 | 87.47 | 72.5 | 70.46 | 46.58 | 33.8 |
Other Operating Expenses | 1.24 | 0.23 | -3.01 | 3.97 | 6.02 | 3.16 |
Operating Expenses | 183.69 | 175.47 | 145 | 161.74 | 123.53 | 105.72 |
Operating Income | 24.11 | 31.07 | 70.83 | 76.02 | 109.75 | 93.08 |
Interest Expense | -1.1 | -0.74 | -0.67 | -0.24 | -1.03 | -0.63 |
Interest & Investment Income | 5.31 | 7.84 | 5.79 | 0.82 | 0.16 | 0.14 |
Currency Exchange Gain (Loss) | 0.97 | 0.97 | 1.96 | 6.13 | -2.95 | -5.95 |
Other Non Operating Income (Expenses) | -0.95 | 0.04 | 0.05 | 4.25 | -4.42 | -0.57 |
EBT Excluding Unusual Items | 28.33 | 39.18 | 77.95 | 86.99 | 101.52 | 86.07 |
Gain (Loss) on Sale of Investments | 2.16 | 3.23 | 2.15 | 1.89 | 2.08 | 2.07 |
Gain (Loss) on Sale of Assets | 0.19 | 0.18 | - | - | -0.02 | - |
Asset Writedown | -3.69 | -0.1 | -3.8 | -0.01 | -0.02 | -0.01 |
Other Unusual Items | 3.42 | 0.87 | 7.24 | 7.88 | 5.1 | 6.26 |
Pretax Income | 30.42 | 43.37 | 83.54 | 96.75 | 108.66 | 94.4 |
Income Tax Expense | -6.2 | -1.55 | 2.39 | 7.74 | 13.99 | 12.58 |
Earnings From Continuing Operations | 36.62 | 44.92 | 81.15 | 89.01 | 94.66 | 81.82 |
Minority Interest in Earnings | 0.54 | 0.58 | -0.19 | 0.02 | -0.04 | - |
Net Income | 37.16 | 45.5 | 80.96 | 89.03 | 94.62 | 81.82 |
Net Income to Common | 37.16 | 45.5 | 80.96 | 89.03 | 94.62 | 81.82 |
Net Income Growth | 200.91% | -43.79% | -9.07% | -5.91% | 15.65% | 70.80% |
Shares Outstanding (Basic) | 53 | 54 | 45 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 53 | 54 | 45 | 40 | 40 | 40 |
Shares Change (YoY) | - | 17.71% | 13.92% | -0.19% | - | - |
EPS (Basic) | 0.70 | 0.85 | 1.78 | 2.23 | 2.37 | 2.05 |
EPS (Diluted) | 0.70 | 0.85 | 1.78 | 2.23 | 2.37 | 2.05 |
EPS Growth | 200.91% | -52.25% | -20.18% | -5.73% | 15.65% | - |
Free Cash Flow | 18.27 | -278.39 | 47.88 | 40.76 | 70.53 | -52.59 |
Free Cash Flow Per Share | 0.34 | -5.20 | 1.05 | 1.02 | 1.76 | -1.31 |
Dividend Per Share | 0.375 | 0.375 | 0.750 | - | - | - |
Dividend Growth | -50.00% | -50.00% | - | - | - | - |
Gross Margin | 35.22% | 35.84% | 32.71% | 43.44% | 47.52% | 49.78% |
Operating Margin | 4.09% | 5.39% | 10.74% | 13.89% | 22.36% | 23.30% |
Profit Margin | 6.30% | 7.90% | 12.27% | 16.27% | 19.28% | 20.49% |
Free Cash Flow Margin | 3.10% | -48.31% | 7.26% | 7.45% | 14.37% | -13.17% |
EBITDA | 33.31 | 40.52 | 80.59 | 84.66 | 116.58 | 98.36 |
EBITDA Margin | 5.65% | 7.03% | 12.22% | 15.47% | 23.75% | 24.63% |
D&A For EBITDA | 9.2 | 9.44 | 9.76 | 8.63 | 6.82 | 5.28 |
EBIT | 24.11 | 31.07 | 70.83 | 76.02 | 109.75 | 93.08 |
EBIT Margin | 4.09% | 5.39% | 10.74% | 13.89% | 22.36% | 23.30% |
Effective Tax Rate | - | - | 2.86% | 8.00% | 12.88% | 13.33% |
Revenue as Reported | 589.96 | 576.3 | 659.72 | 547.29 | 490.87 | 399.38 |
Advertising Expenses | - | 0.39 | 0.03 | 0.1 | 0.31 | 0 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.