Innuovo Technology Co., Ltd.
SZSE:000795.SZ
5.92 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,833.555 | 4,732.205 | 3,760.092 | 2,601.229 | 2,512.753 | 2,135.133 | 1,857.103 | 1,651.054 | 1,126.805 | 779.415 | 888.841 | 1,409.607 | 1,370.218 | 740.955 | 522.391 | 574.806 | 548.954 | 448.216 | 389.376 | 406.194 | 272.585 | 213.336 | 202.063 | 214.79 | 238.12 | 237.634 | 203.372 | 188.46 | 176.411 | 156.205 |
Cost of Revenue
| 3,180.447 | 3,869.296 | 3,173.207 | 2,141.304 | 1,996.057 | 1,658.203 | 1,423.75 | 1,338.735 | 948.337 | 721.579 | 842 | 1,188.215 | 1,017.328 | 629.571 | 441.508 | 538.068 | 468.151 | 616.092 | 325.333 | 331.008 | 227.144 | 184.38 | 155.222 | 158.038 | 165.181 | 162.727 | 129.358 | 122.196 | 113.588 | 101.137 |
Gross Profit
| 653.108 | 862.909 | 586.885 | 459.925 | 516.697 | 476.93 | 433.353 | 312.319 | 178.468 | 57.836 | 46.841 | 221.393 | 352.889 | 111.384 | 80.883 | 36.738 | 80.803 | -167.875 | 64.043 | 75.186 | 45.441 | 28.956 | 46.842 | 56.752 | 72.939 | 74.906 | 74.015 | 66.264 | 62.823 | 55.068 |
Gross Profit Ratio
| 0.17 | 0.182 | 0.156 | 0.177 | 0.206 | 0.223 | 0.233 | 0.189 | 0.158 | 0.074 | 0.053 | 0.157 | 0.258 | 0.15 | 0.155 | 0.064 | 0.147 | -0.375 | 0.164 | 0.185 | 0.167 | 0.136 | 0.232 | 0.264 | 0.306 | 0.315 | 0.364 | 0.352 | 0.356 | 0.353 |
Reseach & Development Expenses
| 176.269 | 223.025 | 172.768 | 128.999 | 125.056 | 106.505 | 100.154 | 89.246 | 50.584 | 20.421 | 32.356 | 38.828 | 35.872 | 21.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 44.979 | 36.336 | 35.659 | 52.306 | 50.105 | 43.98 | 30.503 | 29.017 | 26.411 | 21.752 | 24.256 | 22.725 | 24.946 | 17.416 | 56.083 | 55.274 | 39.5 | 121.956 | 33.387 | 28.36 | 18.23 | 13.541 | 11.358 | 11.033 | 9.51 | 9.679 | 10.901 | 7.888 | 7.688 | 6.007 |
Selling & Marketing Expenses
| 98.396 | 114.644 | 86.083 | 81.16 | 82.134 | 71.722 | 68.841 | 59.79 | 45.703 | 23.988 | 26.945 | 27.854 | 26.188 | 19.068 | 15.948 | 16.636 | 16.791 | 27.114 | 16.33 | 20.542 | 11.338 | 13.814 | 11.967 | 4.314 | 3.51 | 3.636 | 1.996 | 2.077 | 1.139 | 0.496 |
SG&A
| 248.022 | 150.98 | 121.743 | 133.466 | 132.239 | 115.702 | 99.344 | 88.807 | 72.114 | 45.74 | 51.2 | 50.579 | 51.135 | 36.484 | 72.031 | 71.91 | 56.291 | 149.07 | 49.718 | 48.902 | 29.568 | 27.355 | 23.325 | 15.347 | 13.019 | 13.315 | 12.896 | 9.965 | 8.827 | 6.503 |
Other Expenses
| -119.096 | 129.117 | 126.637 | 61.744 | 71.202 | 5.211 | -0.189 | 54.492 | 34.656 | 160.322 | 18.73 | 13.195 | 8.469 | 8.295 | 12.823 | 7.375 | 17.121 | -21.243 | 11.47 | -0.176 | 0.484 | 0.615 | 3.129 | 4.833 | 8.122 | 10.9 | 2.465 | 0.183 | -0.017 | 0.547 |
Operating Expenses
| 543.387 | 503.122 | 421.147 | 324.21 | 328.497 | 299.204 | 270.642 | 275.263 | 221.782 | 124.824 | 148.187 | 153.78 | 162.719 | 104.314 | 75.346 | 75.738 | 58.073 | 150.515 | 51.632 | 50.905 | 30.521 | 27.863 | 24.016 | 19.886 | 14.316 | 14.646 | 15.549 | 12.445 | 11.574 | 9.319 |
Operating Income
| 109.721 | 402.712 | 191.721 | 157.386 | 170.986 | 148.224 | 131.47 | 6.087 | -79.607 | -144.497 | -175.322 | 8.918 | 142.925 | 3.453 | -4.245 | -196.534 | -5.925 | -357.33 | 4.962 | 12.259 | 7.43 | -5.688 | 14.229 | 31.014 | 45.768 | 54.292 | 55.367 | 50.942 | 48.924 | 44.619 |
Operating Income Ratio
| 0.029 | 0.085 | 0.051 | 0.061 | 0.068 | 0.069 | 0.071 | 0.004 | -0.071 | -0.185 | -0.197 | 0.006 | 0.104 | 0.005 | -0.008 | -0.342 | -0.011 | -0.797 | 0.013 | 0.03 | 0.027 | -0.027 | 0.07 | 0.144 | 0.192 | 0.228 | 0.272 | 0.27 | 0.277 | 0.286 |
Total Other Income Expenses Net
| -1.944 | -134.545 | -61.793 | -82.638 | -0.67 | -24.292 | -31.429 | 17.578 | -4.357 | 79.053 | -57.243 | -46.66 | -51.777 | 3.417 | 3.033 | -150.158 | -11.534 | -69.17 | -20.133 | -16.795 | -7.935 | -7.256 | -6.898 | -13.2 | -6.122 | 4.476 | -0.633 | -2.695 | -2.343 | -0.583 |
Income Before Tax
| 107.777 | 268.167 | 129.928 | 74.748 | 170.315 | 153.435 | 131.281 | 54.635 | -47.671 | 12.065 | -158.589 | 20.953 | 138.393 | 10.487 | 8.57 | -189.158 | 11.196 | -383.067 | 4.355 | 9.785 | 7.449 | -5.618 | 16.677 | 29.756 | 53.195 | 64.964 | 57.833 | 51.124 | 48.907 | 45.166 |
Income Before Tax Ratio
| 0.028 | 0.057 | 0.035 | 0.029 | 0.068 | 0.072 | 0.071 | 0.033 | -0.042 | 0.015 | -0.178 | 0.015 | 0.101 | 0.014 | 0.016 | -0.329 | 0.02 | -0.855 | 0.011 | 0.024 | 0.027 | -0.026 | 0.083 | 0.139 | 0.223 | 0.273 | 0.284 | 0.271 | 0.277 | 0.289 |
Income Tax Expense
| 15.626 | 26.636 | 32.009 | 0.635 | 23.577 | 32.193 | 27.858 | 23.255 | 11.664 | 1.286 | 0.58 | 6.902 | 26.643 | 0.032 | 0.034 | 0.219 | 0.979 | 0.002 | 2.38 | 3.654 | 1.797 | 0.851 | 3.305 | 6.416 | 3.423 | 8.912 | 10.226 | 16.871 | 16.139 | 14.905 |
Net Income
| 86.712 | 258.543 | 97.919 | 74.112 | 142.539 | 112.16 | 102.749 | 34.581 | -57.954 | 12.241 | -158.613 | 14.586 | 112.6 | 10.079 | 8.536 | -189.377 | 10.222 | -383.068 | 2.022 | 6.191 | 5.61 | -6.482 | 13.358 | 25.771 | 49.772 | 56.052 | 47.606 | 34.253 | 32.768 | 30.261 |
Net Income Ratio
| 0.023 | 0.055 | 0.026 | 0.028 | 0.057 | 0.053 | 0.055 | 0.021 | -0.051 | 0.016 | -0.178 | 0.01 | 0.082 | 0.014 | 0.016 | -0.329 | 0.019 | -0.855 | 0.005 | 0.015 | 0.021 | -0.03 | 0.066 | 0.12 | 0.209 | 0.236 | 0.234 | 0.182 | 0.186 | 0.194 |
EPS
| 0.078 | 0.23 | 0.086 | 0.065 | 0.13 | 0.1 | 0.09 | 0.03 | -0.095 | 0.085 | -0.29 | 0.025 | 0.21 | 0.02 | 0.015 | -0.34 | 0.02 | -0.69 | 0.003 | 0.009 | 0.008 | -0.013 | 0.013 | 0.035 | 0.077 | 0.084 | 0.074 | 0.067 | 0.064 | 0.059 |
EPS Diluted
| 0.078 | 0.23 | 0.086 | 0.065 | 0.13 | 0.1 | 0.09 | 0.03 | -0.095 | 0.085 | -0.28 | 0.025 | 0.21 | 0.02 | 0.015 | -0.34 | 0.02 | -0.69 | 0.003 | 0.009 | 0.008 | -0.013 | 0.013 | 0.035 | 0.077 | 0.084 | 0.074 | 0.067 | 0.064 | 0.059 |
EBITDA
| 217.231 | 507.498 | 304.066 | 246.055 | 300.605 | 263.048 | 207.902 | 158.531 | 37.153 | 128.195 | -43.285 | 126.469 | 245.275 | 81.944 | 64.445 | 27.895 | 89.848 | -265.756 | 63.456 | 61.381 | 48.026 | 24.021 | 47.158 | 73.213 | 79.032 | 72.319 | 58.465 | 53.819 | 51.249 | 45.749 |
EBITDA Ratio
| 0.057 | 0.107 | 0.081 | 0.095 | 0.12 | 0.123 | 0.112 | 0.096 | 0.033 | 0.164 | -0.049 | 0.09 | 0.179 | 0.111 | 0.123 | 0.049 | 0.164 | -0.593 | 0.163 | 0.151 | 0.176 | 0.113 | 0.233 | 0.341 | 0.332 | 0.304 | 0.287 | 0.286 | 0.291 | 0.293 |