ICkey (Shanghai) Internet and Technology Co.,Ltd. (SHE:301563)
China · Delayed Price · Currency is CNY 160.85
-0.75 (-0.46%)
At close: Feb 13, 2026
SHE:301563 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 2,570 | 2,633 | 4,331 | 1,534 | 826.57 |
Other Revenue | 6.91 | 3.78 | 2.29 | 0.24 | 0.51 |
| 2,577 | 2,637 | 4,333 | 1,534 | 827.08 | |
Revenue Growth (YoY) | -2.27% | -39.14% | 182.50% | 85.45% | -11.69% |
Cost of Revenue | 2,166 | 2,260 | 3,824 | 1,369 | 729.18 |
Gross Profit | 411.3 | 376.95 | 509.52 | 164.83 | 97.9 |
Selling, General & Admin | 249.18 | 240.12 | 264.61 | 108.41 | 117.06 |
Research & Development | 45.59 | 48.93 | 61.58 | 23.54 | 23.9 |
Other Operating Expenses | 7.29 | 6.42 | 7.22 | 3.08 | 2.19 |
Operating Expenses | 308.7 | 296.45 | 335.22 | 135.54 | 144.61 |
Operating Income | 102.6 | 80.5 | 174.31 | 29.29 | -46.71 |
Interest Expense | -2.81 | -4.59 | -14.01 | -1.31 | -0.09 |
Interest & Investment Income | 1.6 | 1.92 | 1.58 | 1.83 | 1.57 |
Currency Exchange Gain (Loss) | -7.59 | -4.63 | -16.53 | 2.95 | -2.7 |
Other Non Operating Income (Expenses) | -1.31 | -0.7 | -1.86 | -1.44 | -1.06 |
EBT Excluding Unusual Items | 92.5 | 72.5 | 143.49 | 31.31 | -49 |
Gain (Loss) on Sale of Investments | -0.78 | -0.31 | -0.64 | 0.29 | - |
Gain (Loss) on Sale of Assets | -0.11 | -1.78 | -0.04 | -0.68 | -0.01 |
Asset Writedown | -0.11 | -0.01 | -0.16 | -0 | -0 |
Legal Settlements | -1.18 | -5.13 | - | - | - |
Other Unusual Items | 6.54 | 18.35 | 14.41 | 7.26 | 8.21 |
Pretax Income | 96.85 | 83.63 | 157.07 | 38.17 | -40.8 |
Income Tax Expense | 8.52 | 5.04 | 21.66 | 7.38 | -10.2 |
Earnings From Continuing Operations | 88.33 | 78.59 | 135.41 | 30.79 | -30.6 |
Minority Interest in Earnings | -0.06 | 0.02 | 0.22 | 0.03 | 0.17 |
Net Income | 88.27 | 78.61 | 135.63 | 30.82 | -30.43 |
Net Income to Common | 88.27 | 78.61 | 135.63 | 30.82 | -30.43 |
Net Income Growth | 12.29% | -42.04% | 340.07% | - | - |
Shares Outstanding (Basic) | 49 | 49 | 49 | 47 | 45 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 47 | 45 |
Shares Change (YoY) | -0.12% | 0.08% | 4.48% | 2.83% | -1.11% |
EPS (Basic) | 1.81 | 1.61 | 2.78 | 0.66 | -0.67 |
EPS (Diluted) | 1.81 | 1.61 | 2.78 | 0.66 | -0.67 |
EPS Growth | 12.42% | -42.09% | 321.21% | - | - |
Free Cash Flow | 11.25 | 63.11 | 110.47 | -87.16 | -77.34 |
Free Cash Flow Per Share | 0.23 | 1.29 | 2.26 | -1.87 | -1.70 |
Gross Margin | 15.96% | 14.29% | 11.76% | 10.75% | 11.84% |
Operating Margin | 3.98% | 3.05% | 4.02% | 1.91% | -5.65% |
Profit Margin | 3.43% | 2.98% | 3.13% | 2.01% | -3.68% |
Free Cash Flow Margin | 0.44% | 2.39% | 2.55% | -5.68% | -9.35% |
EBITDA | 114.58 | 92.99 | 184.67 | 33.17 | -43.45 |
EBITDA Margin | 4.45% | 3.53% | 4.26% | 2.16% | -5.25% |
D&A For EBITDA | 11.98 | 12.49 | 10.36 | 3.88 | 3.26 |
EBIT | 102.6 | 80.5 | 174.31 | 29.29 | -46.71 |
EBIT Margin | 3.98% | 3.05% | 4.02% | 1.91% | -5.65% |
Effective Tax Rate | 8.79% | 6.02% | 13.79% | 19.34% | - |
Revenue as Reported | 2,577 | 2,637 | 4,333 | 1,534 | 827.08 |
Advertising Expenses | 16.17 | 13.26 | 22.03 | 2.61 | 2.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.