Shenzhen Intelligent Precision Instrument Co., Ltd. (SHE:301512)
41.40
-0.37 (-0.89%)
Last updated: Jun 27, 2025
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 | 2018 - 2019 |
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Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
Operating Revenue | 551.61 | 566.26 | 633.61 | 542.15 | 486.65 | 396.07 | Upgrade
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Other Revenue | 10.04 | 10.04 | 26.12 | 5.14 | 4.23 | 3.3 | Upgrade
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561.65 | 576.3 | 659.72 | 547.29 | 490.87 | 399.38 | Upgrade
| |
Revenue Growth (YoY) | -16.23% | -12.65% | 20.54% | 11.49% | 22.91% | 63.50% | Upgrade
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Cost of Revenue | 360.73 | 369.76 | 443.9 | 309.53 | 257.58 | 200.58 | Upgrade
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Gross Profit | 200.91 | 206.54 | 215.83 | 237.76 | 233.29 | 198.8 | Upgrade
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Selling, General & Admin | 85.21 | 82.46 | 75.36 | 78.36 | 69.68 | 62.13 | Upgrade
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Research & Development | 90.06 | 87.47 | 72.5 | 70.46 | 46.58 | 33.8 | Upgrade
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Other Operating Expenses | -3.63 | 0.23 | -3.01 | 3.97 | 6.02 | 3.16 | Upgrade
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Operating Expenses | 182.14 | 175.47 | 145 | 161.74 | 123.53 | 105.72 | Upgrade
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Operating Income | 18.78 | 31.07 | 70.83 | 76.02 | 109.75 | 93.08 | Upgrade
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Interest Expense | -0.76 | -0.74 | -0.67 | -0.24 | -1.03 | -0.63 | Upgrade
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Interest & Investment Income | 6.77 | 7.84 | 5.79 | 0.82 | 0.16 | 0.14 | Upgrade
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Currency Exchange Gain (Loss) | 0.97 | 0.97 | 1.96 | 6.13 | -2.95 | -5.95 | Upgrade
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Other Non Operating Income (Expenses) | -0.67 | 0.04 | 0.05 | 4.25 | -4.42 | -0.57 | Upgrade
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EBT Excluding Unusual Items | 25.09 | 39.18 | 77.95 | 86.99 | 101.52 | 86.07 | Upgrade
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Gain (Loss) on Sale of Investments | 2.74 | 3.23 | 2.15 | 1.89 | 2.08 | 2.07 | Upgrade
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Gain (Loss) on Sale of Assets | 0.37 | 0.18 | - | - | -0.02 | - | Upgrade
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Asset Writedown | 1.4 | -0.1 | -3.8 | -0.01 | -0.02 | -0.01 | Upgrade
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Other Unusual Items | 0.75 | 0.87 | 7.24 | 7.88 | 5.1 | 6.26 | Upgrade
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Pretax Income | 30.36 | 43.37 | 83.54 | 96.75 | 108.66 | 94.4 | Upgrade
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Income Tax Expense | -2.92 | -1.55 | 2.39 | 7.74 | 13.99 | 12.58 | Upgrade
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Earnings From Continuing Operations | 33.28 | 44.92 | 81.15 | 89.01 | 94.66 | 81.82 | Upgrade
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Minority Interest in Earnings | 0.94 | 0.58 | -0.19 | 0.02 | -0.04 | - | Upgrade
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Net Income | 34.22 | 45.5 | 80.96 | 89.03 | 94.62 | 81.82 | Upgrade
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Net Income to Common | 34.22 | 45.5 | 80.96 | 89.03 | 94.62 | 81.82 | Upgrade
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Net Income Growth | -58.73% | -43.79% | -9.07% | -5.91% | 15.65% | 70.80% | Upgrade
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Shares Outstanding (Basic) | 54 | 54 | 45 | 40 | 40 | 40 | Upgrade
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Shares Outstanding (Diluted) | 54 | 54 | 45 | 40 | 40 | 40 | Upgrade
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Shares Change (YoY) | 10.20% | 17.71% | 13.92% | -0.19% | - | - | Upgrade
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EPS (Basic) | 0.64 | 0.85 | 1.78 | 2.23 | 2.37 | 2.05 | Upgrade
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EPS (Diluted) | 0.64 | 0.85 | 1.78 | 2.23 | 2.37 | 2.05 | Upgrade
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EPS Growth | -62.55% | -52.25% | -20.18% | -5.73% | 15.65% | - | Upgrade
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Free Cash Flow | -305.27 | -278.39 | 47.88 | 40.76 | 70.53 | -52.59 | Upgrade
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Free Cash Flow Per Share | -5.69 | -5.20 | 1.05 | 1.02 | 1.76 | -1.31 | Upgrade
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Dividend Per Share | 0.375 | 0.375 | 0.750 | - | - | - | Upgrade
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Dividend Growth | -50.00% | -50.00% | - | - | - | - | Upgrade
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Gross Margin | 35.77% | 35.84% | 32.71% | 43.44% | 47.52% | 49.78% | Upgrade
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Operating Margin | 3.34% | 5.39% | 10.74% | 13.89% | 22.36% | 23.30% | Upgrade
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Profit Margin | 6.09% | 7.90% | 12.27% | 16.27% | 19.28% | 20.49% | Upgrade
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Free Cash Flow Margin | -54.35% | -48.31% | 7.26% | 7.45% | 14.37% | -13.17% | Upgrade
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EBITDA | 28.14 | 40.52 | 80.59 | 84.66 | 116.58 | 98.36 | Upgrade
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EBITDA Margin | 5.01% | 7.03% | 12.22% | 15.47% | 23.75% | 24.63% | Upgrade
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D&A For EBITDA | 9.36 | 9.44 | 9.76 | 8.63 | 6.82 | 5.28 | Upgrade
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EBIT | 18.78 | 31.07 | 70.83 | 76.02 | 109.75 | 93.08 | Upgrade
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EBIT Margin | 3.34% | 5.39% | 10.74% | 13.89% | 22.36% | 23.30% | Upgrade
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Effective Tax Rate | - | - | 2.86% | 8.00% | 12.88% | 13.33% | Upgrade
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Revenue as Reported | 561.65 | 576.3 | 659.72 | 547.29 | 490.87 | 399.38 | Upgrade
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Advertising Expenses | - | 0.39 | 0.03 | 0.1 | 0.31 | 0 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.