Innuovo Technology Co., Ltd. (000795.SZ)
CNY 11.33
(-1.56%)
CNY 11.33
(-1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.83 Billion | 4.73 Billion | 3.76 Billion | 2.6 Billion | 2.51 Billion | 2.13 Billion |
| Cost of Revenue | 3.14 Billion | 3.86 Billion | 3.17 Billion | 2.14 Billion | 1.99 Billion | 1.65 Billion |
| Gross Profit | 683.93 Million | 862.9 Million | 586.88 Million | 459.92 Million | 516.69 Million | 476.93 Million |
| Operating Expenses | 462.27 Million | 503.12 Million | 421.14 Million | 324.2 Million | 328.49 Million | 299.2 Million |
| Selling, General and Administrative Expenses | 263.62 Million | 150.97 Million | 121.74 Million | 133.46 Million | 132.23 Million | 115.7 Million |
| Research and Development Expenses | 183.86 Million | 223.02 Million | 172.76 Million | 128.99 Million | 125.05 Million | 106.5 Million |
| Other Expenses | 14.77 Million | 129.11 Million | 126.63 Million | 61.74 Million | 71.2 Million | 5.21 Million |
| Cost and Expenses | 3.74 Billion | 4.37 Billion | 3.59 Billion | 2.46 Billion | 2.32 Billion | 1.95 Billion |
| Operating Income | 108.5 Million | 402.71 Million | 191.72 Million | 157.38 Million | 170.98 Million | 148.22 Million |
| Interest Expense | 32.73 Million | 38.35 Million | 32.21 Million | 16.18 Million | 10.23 Million | 2.28 Million |
| Income Tax Expense | 15.62 Million | 26.63 Million | 32 Million | 635.43 Thousand | 23.57 Million | 32.19 Million |
| Earnings before Tax | 107.83 Million | 268.16 Million | 129.92 Million | 74.74 Million | 170.31 Million | 153.43 Million |
| Net Income | 86.71 Million | 258.54 Million | 97.91 Million | 74.11 Million | 142.53 Million | 112.16 Million |
| Earnings Per Share Basic | 0.08 | 0.23 | 0.09 | 0.07 | 0.13 | 0.10 |
| Earnings Per Share Diluted | 0.08 | 0.23 | 0.09 | 0.07 | 0.13 | 0.10 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.12 Billion |
| Gross Margin | 0.18 | 0.18 | 0.16 | 0.18 | 0.21 | 0.22 |
| EBIT Margin | 0.06 | 0.11 | 0.08 | 0.09 | 0.12 | 0.12 |
| Profit Margin | 0.02 | 0.05 | 0.03 | 0.03 | 0.06 | 0.05 |
| EBITDA | 248.02 Million | 409.05 Million | 277.25 Million | 181.23 Million | 238.32 Million | 246.63 Million |
| Earnings Before Tax Margin | 0.03 | 0.09 | 0.05 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 929.13 Million | 1.07 Billion | 852.42 Million | 1.03 Billion | 3.83 Billion | 943.02 Million |
| Cost of Revenue | 728.63 Million | 897.77 Million | 681.97 Million | 810.97 Million | 3.18 Billion | 790.17 Million |
| Gross Profit | 200.5 Million | 178.72 Million | 170.45 Million | 220.99 Million | 653.1 Million | 152.85 Million |
| Operating Expenses | 112.26 Million | 114.23 Million | 107.15 Million | 166.57 Million | 543.38 Million | 100.25 Million |
| Selling, General and Administrative Expenses | 150.33 Million | 63.35 Million | 66.51 Million | 65.64 Million | - | 131.29 Million |
| Research and Development Expenses | 43.96 Million | 48.33 Million | 42.03 Million | 34.99 Million | - | 40.14 Million |
| Other Expenses | -82.03 Million | -2.55 Million | 1.38 Million | -65.92 Million | -119.09 Million | -1.29 Million |
| Cost and Expenses | 840.89 Million | 1.01 Billion | 789.13 Million | 977.54 Million | 3.72 Billion | 890.42 Million |
| Operating Income | 70.9 Million | 64.48 Million | 63.29 Million | 54.42 Million | 109.72 Million | 43.37 Million |
| Interest Expense | 2.66 Million | 3.22 Million | 3.97 Million | 5.28 Million | 32.27 Million | 7.65 Million |
| Income Tax Expense | 8.75 Million | 21.15 Million | 11.48 Million | -15.33 Million | 15.62 Million | 9.79 Million |
| Earnings before Tax | 71.38 Million | 98.06 Million | 77.47 Million | -11.9 Million | 107.77 Million | 41.33 Million |
| Net Income | 60.85 Million | 77.86 Million | 67.76 Million | 4.42 Million | 86.71 Million | 25.87 Million |
| Earnings Per Share Basic | 0.06 | 0.07 | 0.06 | 0.00 | - | 0.02 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.06 | 0.00 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.22 | 0.17 | 0.20 | 0.21 | 0.17 | 0.16 |
| EBIT Margin | 0.08 | 0.09 | 0.09 | 0.08 | - | 0.06 |
| Profit Margin | 0.07 | 0.07 | 0.08 | 0.00 | 0.02 | 0.03 |
| EBITDA | 74.04 Million | 92.74 Million | 80.04 Million | 81.55 Million | - | 59.85 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.05 | 0.03 | 0.05 |
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