Shenzhen Infinova Limited (002528.SZ)

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002528.SZ
Financials

8.29 (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
Revenue Numbers are in millions	1,408.598	1,837.289	2,935.662	5,237.232	4,751.146	4,270.829	2,905.603	1,978.711	1,813.113	979.431	960.548	757.486	354.914	483.997	376.776	315.162	278.116
Cost of Revenue Numbers are in millions	1,185.236	1,631.661	2,324.244	4,126.259	3,745.572	3,308.7	2,045.727	1,234.557	1,056.148	485.605	472.544	382.533	155.19	206.684	156.576	148.141	138.18
Gross Profit Numbers are in millions	223.361	205.628	611.418	1,110.974	1,005.575	962.129	859.876	744.154	756.964	493.826	488.005	374.953	199.723	277.313	220.2	167.022	139.935
Gross Profit Ratio Numbers are in millions	0.159	0.112	0.208	0.212	0.212	0.225	0.296	0.376	0.417	0.504	0.508	0.495	0.563	0.573	0.584	0.53	0.503
Reseach & Development Expenses Numbers are in millions	87.675	107.145	212.253	219.629	192.62	150.502	122.777	130.754	131.274	134.18	128.851	124.355	62.092	36.861	0	0	0
General & Administrative Expenses Numbers are in millions	74.109	69.428	120.443	88.589	101.272	78.083	63.646	59.696	60.092	49.156	24.551	32.827	10.657	13.976	70.083	60.201	53.854
Selling & Marketing Expenses Numbers are in millions	155.453	186.782	370.22	350.599	344.159	353.423	330.649	319.696	317.734	239.772	213.832	174.311	105.08	77.592	61.641	40.063	10.024
SG&A Numbers are in millions	229.562	256.21	490.663	439.188	445.431	431.506	394.295	379.393	377.826	288.928	238.383	207.138	115.738	91.568	131.724	100.264	63.879
Other Expenses Numbers are in millions	-33.792	142.906	228.159	210.829	220.663	205.236	207.333	19.319	14.362	14.338	12.276	14.54	15.405	10.116	3.818	1.927	0.526
Operating Expenses Numbers are in millions	471.318	506.262	931.074	869.646	858.714	787.244	724.405	709.618	677.787	528.464	460.484	412.097	208.355	162.95	132.29	100.551	64.037
Operating Income Numbers are in millions	-726.351	-300.633	-319.656	314.565	223.862	265.956	227.918	-447.696	54.406	23.252	41.161	-7.281	25.356	110.217	84.653	64.068	70.776
Operating Income Ratio Numbers are in millions	-0.516	-0.164	-0.109	0.06	0.047	0.062	0.078	-0.226	0.03	0.024	0.043	-0.01	0.071	0.228	0.225	0.203	0.254
Total Other Income Expenses Net Numbers are in millions	-33.792	-768.324	-1,108.541	-206.936	-145.773	-116.096	-101.228	-463.03	-10.425	72.103	25.794	44.366	49.343	5.97	-0.162	-0.652	-4.828
Income Before Tax Numbers are in millions	-760.143	-1,068.957	-1,428.197	107.629	78.089	149.861	126.69	-428.494	68.753	37.465	53.314	7.221	40.711	120.333	87.748	65.819	71.07
Income Before Tax Ratio Numbers are in millions	-0.54	-0.582	-0.486	0.021	0.016	0.035	0.044	-0.217	0.038	0.038	0.056	0.01	0.115	0.249	0.233	0.209	0.256
Income Tax Expense Numbers are in millions	16.418	38.635	11.831	25.802	4.945	10.21	-0.349	-6.513	-0.26	3.744	-8.674	-6.24	-2.043	2.565	7.576	8.099	5.066
Net Income Numbers are in millions	-774.784	-1,107.592	-1,440.028	87.5	75.094	138.802	127.252	-420.831	68.367	33.59	61.988	13.461	42.754	117.768	80.172	57.72	66.005
Net Income Ratio Numbers are in millions	-0.55	-0.603	-0.491	0.017	0.016	0.032	0.044	-0.213	0.038	0.034	0.065	0.018	0.12	0.243	0.213	0.183	0.237
EPS Numbers are in millions	-0.65	-0.92	-1.2	0.073	0.063	0.12	0.12	-0.44	0.075	0.037	0.072	0.016	0.047	0.18	0.12	0.086	0.099
EPS Diluted Numbers are in millions	-0.65	-0.92	-1.2	0.073	0.063	0.12	0.12	-0.44	0.073	0.037	0.067	0.016	0.047	0.18	0.12	0.086	0.099
EBITDA Numbers are in millions	-205.472	-221.632	-76.389	371.937	266.897	306.037	264.894	86.529	130.266	59.671	95.697	35.203	62.155	130.142	94.805	69.32	78.406
EBITDA Ratio Numbers are in millions	-0.146	-0.121	-0.026	0.071	0.056	0.072	0.091	0.044	0.072	0.061	0.1	0.046	0.175	0.269	0.252	0.22	0.282

Shenzhen Infinova Limited

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