Shenzhen Infinova Limited
SZSE:002528.SZ
8.29 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 189.245 | 245.24 | 268.03 | 421.612 | 333.074 | 314.533 | 339.379 | 541.327 | 467.807 | 461.299 | 366.856 | 770.508 | 625.349 | 770.395 | 769.41 | 2,283.123 | 1,271.89 | 965.448 | 716.772 | 1,774.18 | 1,059.561 | 883.097 | 1,034.309 | 1,536.541 | 1,153.971 | 871.439 | 708.878 | 1,010.663 | 752.163 | 633.276 | 509.501 | 786.841 | 426.443 | 420.458 | 344.97 | 657.791 | 424.168 | 407.975 | 323.179 | 367.086 | 242.941 | 207.715 | 161.689 | 309.958 | 222.133 | 275.664 | 152.794 | 299.727 | 222.317 | 183.627 | 51.814 | 105.467 | 90.404 | 93.033 | 66.009 | 168.065 | 115.518 | 105.155 | 95.259 | 158.159 | 85.277 |
| Cost of Revenue
| 126.292 | 178.972 | 203.721 | 372.396 | 268.543 | 262.73 | 281.568 | 508.138 | 409.937 | 392.71 | 320.877 | 616.572 | 497.292 | 583.764 | 626.616 | 1,728.497 | 1,034.412 | 796.873 | 566.477 | 1,370.613 | 830.003 | 709.576 | 835.379 | 1,144.619 | 960.036 | 673.066 | 530.979 | 700.965 | 528.758 | 455.308 | 360.695 | 513.566 | 251.788 | 245.328 | 223.875 | 385.413 | 244.541 | 235.379 | 190.815 | 189.827 | 121.74 | 99.557 | 74.481 | 156.792 | 103.614 | 129.952 | 82.186 | 152.714 | 110.447 | 94.576 | 24.796 | 49.561 | 38.702 | 39.272 | 27.655 | 72.392 | 49.732 | 44.074 | 40.486 | 65.33 | 21.919 |
| Gross Profit
| 62.952 | 66.268 | 64.309 | 49.216 | 64.531 | 51.803 | 57.811 | 33.19 | 57.87 | 68.589 | 45.979 | 153.936 | 128.057 | 186.631 | 142.795 | 554.626 | 237.478 | 168.575 | 150.295 | 403.567 | 229.558 | 173.521 | 198.93 | 391.922 | 193.935 | 198.373 | 177.899 | 309.698 | 223.405 | 177.968 | 148.806 | 273.275 | 174.654 | 175.131 | 121.095 | 272.378 | 179.626 | 172.596 | 132.364 | 177.259 | 121.201 | 108.158 | 87.208 | 153.165 | 118.519 | 145.712 | 70.608 | 147.013 | 111.87 | 89.051 | 27.018 | 55.906 | 51.702 | 53.761 | 38.354 | 95.673 | 65.786 | 61.081 | 54.773 | 92.829 | 63.358 |
| Gross Profit Ratio
| 0.333 | 0.27 | 0.24 | 0.117 | 0.194 | 0.165 | 0.17 | 0.061 | 0.124 | 0.149 | 0.125 | 0.2 | 0.205 | 0.242 | 0.186 | 0.243 | 0.187 | 0.175 | 0.21 | 0.227 | 0.217 | 0.196 | 0.192 | 0.255 | 0.168 | 0.228 | 0.251 | 0.306 | 0.297 | 0.281 | 0.292 | 0.347 | 0.41 | 0.417 | 0.351 | 0.414 | 0.423 | 0.423 | 0.41 | 0.483 | 0.499 | 0.521 | 0.539 | 0.494 | 0.534 | 0.529 | 0.462 | 0.49 | 0.503 | 0.485 | 0.521 | 0.53 | 0.572 | 0.578 | 0.581 | 0.569 | 0.569 | 0.581 | 0.575 | 0.587 | 0.743 |
| Reseach & Development Expenses
| 18.368 | 16.395 | 19.167 | 15.636 | 25.163 | 23.423 | 23.452 | 27.603 | 28.692 | 22.472 | 28.378 | 49.412 | 55.644 | 57.699 | 49.497 | 92.958 | 42.95 | 45.922 | 37.799 | 85.014 | 36.31 | 41.942 | 29.355 | 65.404 | 28.713 | 84.684 | 26.992 | 146.402 | 29.284 | 60.879 | 0 | 130.754 | 0 | 61.354 | 0 | 131.274 | 0 | 56.173 | 0 | 134.18 | 0 | 67.598 | 0 | 128.851 | 0 | 62.5 | 0 | 124.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -25.234 | 47.022 | -77.637 | 123.329 | -23.902 | 52.318 | -83.031 | 125.266 | -26.079 | 53.273 | -90.596 | 161.017 | -23.891 | 73.913 | -113.598 | 69.472 | -14.355 | 63.88 | -114.834 | 72.106 | -24.961 | 72.938 | -109.85 | 66.365 | -50.285 | 86.74 | -208.275 | 90.735 | -57.231 | 90.127 | -189.143 | 86.632 | -54.302 | 79.427 | -173.989 | 86.848 | -29.377 | 70.798 | -125.72 | 57.243 | -38.536 | 55.204 | -128.446 | 48.205 | -41.431 | 53.151 | -115.729 | 64.504 | 52.011 | 32.041 | -51.105 | 24.705 | -4.351 | 20.895 | -41.498 | 20.042 | 18.572 | 16.861 | 25.123 | 27.315 |
| Selling & Marketing Expenses
| 0 | 33.412 | 35.103 | 47.636 | 37.631 | 33.439 | 36.748 | 48.843 | 47.217 | 44.776 | 45.946 | 99.998 | 93.497 | 91.971 | 84.754 | 110.652 | 86.54 | 78.65 | 74.757 | 104.156 | 82.276 | 79.18 | 78.548 | 119.718 | 76.059 | 80.552 | 77.094 | 87.05 | 78.864 | 81.926 | 82.809 | 94.069 | 74.359 | 77.443 | 73.825 | 99.983 | 70.377 | 75.003 | 72.372 | 81.433 | 52.121 | 54.864 | 51.353 | 64.477 | 50.743 | 50.96 | 47.653 | 60.631 | 47.239 | 43.628 | 22.813 | 33.027 | 25.397 | 27.341 | 19.316 | 24.894 | 17.974 | 18.541 | 16.184 | 23.586 | 13.911 |
| SG&A
| 50.522 | 8.178 | 82.125 | -30.001 | 160.96 | 9.537 | 89.066 | -34.188 | 172.483 | 18.697 | 99.218 | 9.401 | 254.514 | 68.08 | 158.667 | -2.946 | 156.013 | 64.295 | 138.637 | -10.678 | 154.383 | 54.219 | 151.486 | 9.867 | 142.424 | 30.266 | 163.834 | -121.226 | 169.599 | 24.696 | 172.935 | -95.075 | 160.991 | 23.142 | 153.252 | -74.007 | 157.225 | 45.626 | 143.17 | -44.287 | 109.364 | 16.329 | 106.557 | -63.969 | 98.948 | 9.529 | 100.804 | -55.098 | 111.744 | 95.638 | 54.853 | -18.079 | 50.101 | 22.99 | 40.212 | -16.605 | 38.016 | 37.113 | 33.044 | 48.709 | 41.226 |
| Other Expenses
| -0.309 | 1.293 | -0.019 | -36.551 | 2.834 | 0.056 | -3.21 | 155.264 | -79.513 | 69.07 | -1.915 | -13.197 | 0.309 | 1.985 | 1.448 | 25.72 | 8.502 | -0.831 | 2.164 | 26.994 | 1.475 | -0.15 | 0.141 | 9.753 | 2.299 | 28.462 | 1.783 | -7.579 | 5.086 | 62.68 | 1.344 | 12.421 | 3.321 | 2.508 | 1.07 | 8.637 | 1.431 | 1.529 | 2.765 | 8.049 | 1.41 | 2.684 | 2.195 | 2.501 | 5.052 | 0.005 | 4.719 | 6.677 | 0.05 | 7.815 | 0.002 | 4.43 | 2.043 | 3.945 | 4.988 | 1.586 | 3.404 | 3.752 | 1.373 | 3.39 | 0.648 |
| Operating Expenses
| 69.199 | 94.684 | 101.867 | 148.613 | 104.409 | 108.987 | 109.309 | 148.679 | 121.662 | 110.239 | 125.681 | 299.032 | 201.005 | 218.721 | 212.316 | 290.671 | 205.858 | 191.529 | 181.587 | 276.269 | 199.645 | 194.785 | 188.015 | 268.355 | 176.198 | 176.745 | 165.946 | 188.837 | 177.377 | 179.073 | 179.118 | 214.345 | 168.4 | 167.993 | 158.88 | 205.548 | 164.862 | 158.76 | 148.617 | 173.24 | 117.725 | 124.975 | 112.525 | 136.914 | 105.774 | 111.441 | 106.355 | 135.941 | 119.648 | 101.461 | 55.047 | 73.139 | 50.774 | 44.141 | 40.433 | 54.269 | 38.228 | 37.288 | 33.166 | 49.002 | 41.375 |
| Operating Income
| -6.246 | -29.777 | -41.302 | -353.726 | -277.13 | -49.255 | -46.24 | -813.258 | -63.792 | -41.65 | -79.702 | -1,176.193 | -141.398 | -46.352 | -65.924 | 159.067 | 12.26 | -31.647 | -54.197 | 55.433 | 24.854 | -12.598 | 8.418 | 83.952 | 11.108 | 13.282 | -0.777 | 68.47 | 39.388 | -18.627 | -24.071 | -418.952 | 10.359 | -1.702 | -37.402 | 52.314 | 5.886 | 10.793 | -14.586 | 10.771 | 19.599 | -2.035 | -5.083 | 18.674 | 20.125 | 30.987 | -28.626 | 10.617 | 4.472 | -6.101 | -16.268 | -13.707 | 11.985 | 19.622 | 7.455 | 40.045 | 27.042 | 21.923 | 21.207 | 41.636 | 21.36 |
| Operating Income Ratio
| -0.033 | -0.121 | -0.154 | -0.839 | -0.832 | -0.157 | -0.136 | -1.502 | -0.136 | -0.09 | -0.217 | -1.527 | -0.226 | -0.06 | -0.086 | 0.07 | 0.01 | -0.033 | -0.076 | 0.031 | 0.023 | -0.014 | 0.008 | 0.055 | 0.01 | 0.015 | -0.001 | 0.068 | 0.052 | -0.029 | -0.047 | -0.532 | 0.024 | -0.004 | -0.108 | 0.08 | 0.014 | 0.026 | -0.045 | 0.029 | 0.081 | -0.01 | -0.031 | 0.06 | 0.091 | 0.112 | -0.187 | 0.035 | 0.02 | -0.033 | -0.314 | -0.13 | 0.133 | 0.211 | 0.113 | 0.238 | 0.234 | 0.208 | 0.223 | 0.263 | 0.25 |
| Total Other Income Expenses Net
| 0.953 | 1.293 | -0.019 | -36.551 | 2.834 | 0.056 | -0.131 | 1.088 | -60.859 | -1.349 | -9.435 | -2.073 | -68.14 | -12.278 | 5.046 | -92.578 | -10.858 | -9.523 | -20.74 | -71.349 | -3.583 | 8.516 | -2.356 | -29.861 | -4.33 | 20.116 | -10.948 | -59.96 | -1.556 | 45.154 | 7.581 | -465.484 | 7.42 | -6.42 | 1.453 | -5.885 | -7.436 | -1.535 | 4.432 | 14.774 | 17.473 | 17.452 | 22.405 | 4.815 | 12.428 | -3.289 | 11.839 | 6.201 | 12.282 | 14.12 | 11.762 | 7.907 | 13.1 | 13.947 | 14.521 | 0.226 | 2.889 | 1.882 | 0.973 | 0.476 | 0.026 |
| Income Before Tax
| -5.293 | -28.484 | -41.321 | -390.277 | -274.296 | -49.199 | -46.371 | -812.17 | -124.652 | -42.998 | -89.137 | -1,178.265 | -141.088 | -44.368 | -64.476 | 171.377 | 20.762 | -32.478 | -52.033 | 55.949 | 26.329 | -12.748 | 8.559 | 93.705 | 13.407 | 41.744 | 1.005 | 60.901 | 44.472 | 44.049 | -22.732 | -406.554 | 13.675 | 0.718 | -36.332 | 60.945 | 7.328 | 12.301 | -11.821 | 18.793 | 20.948 | 0.635 | -2.911 | 21.066 | 25.173 | 30.983 | -23.908 | 17.273 | 4.504 | 1.71 | -16.267 | -9.326 | 14.028 | 23.567 | 12.443 | 41.631 | 30.447 | 25.675 | 22.58 | 44.304 | 22.008 |
| Income Before Tax Ratio
| -0.028 | -0.116 | -0.154 | -0.926 | -0.824 | -0.156 | -0.137 | -1.5 | -0.266 | -0.093 | -0.243 | -1.529 | -0.226 | -0.058 | -0.084 | 0.075 | 0.016 | -0.034 | -0.073 | 0.032 | 0.025 | -0.014 | 0.008 | 0.061 | 0.012 | 0.048 | 0.001 | 0.06 | 0.059 | 0.07 | -0.045 | -0.517 | 0.032 | 0.002 | -0.105 | 0.093 | 0.017 | 0.03 | -0.037 | 0.051 | 0.086 | 0.003 | -0.018 | 0.068 | 0.113 | 0.112 | -0.156 | 0.058 | 0.02 | 0.009 | -0.314 | -0.088 | 0.155 | 0.253 | 0.189 | 0.248 | 0.264 | 0.244 | 0.237 | 0.28 | 0.258 |
| Income Tax Expense
| 1.894 | -1.144 | 1.305 | 11.096 | 0.651 | 2.385 | 2.287 | 47.711 | -7.049 | -1.482 | -0.545 | 15.811 | -13.04 | 5.993 | 3.068 | 26.714 | 4.801 | -6.533 | 0.82 | 2.913 | 1.714 | -0.323 | 0.641 | 19.664 | -6.053 | -5.31 | 1.909 | 6.118 | -1.652 | -2.758 | -2.057 | -15.007 | 7.47 | -1.482 | 2.507 | -8.703 | -1.668 | 7.364 | 2.746 | -4.194 | 1.209 | 3.087 | 3.643 | -15.217 | -0.609 | 0.532 | 6.62 | -5.331 | -0.21 | -3.363 | 2.664 | -6.324 | -0.662 | 2.095 | 2.848 | -0.655 | 1.177 | 1.409 | 0.634 | 1.38 | 3.25 |
| Net Income
| -6.964 | -27.126 | -42.409 | -400.259 | -274.721 | -51.361 | -48.658 | -859.881 | -117.602 | -41.516 | -88.592 | -1,192.654 | -126.217 | -49.824 | -66.791 | 149.01 | 16.46 | -25.707 | -52.263 | 54.189 | 24.819 | -12.359 | 8.446 | 72.975 | 19.155 | 47.409 | -0.738 | 54.763 | 46.091 | 46.857 | -20.46 | -390.262 | 6.19 | 2.173 | -38.933 | 69.369 | 8.908 | 4.691 | -14.602 | 22.856 | 19.74 | -2.452 | -6.554 | 36.283 | 25.783 | 30.45 | -30.528 | 22.604 | 4.715 | 5.073 | -18.931 | -3.003 | 14.69 | 21.472 | 9.595 | 42.286 | 29.269 | 24.266 | 21.947 | 42.923 | 18.758 |
| Net Income Ratio
| -0.037 | -0.111 | -0.158 | -0.949 | -0.825 | -0.163 | -0.143 | -1.588 | -0.251 | -0.09 | -0.241 | -1.548 | -0.202 | -0.065 | -0.087 | 0.065 | 0.013 | -0.027 | -0.073 | 0.031 | 0.023 | -0.014 | 0.008 | 0.047 | 0.017 | 0.054 | -0.001 | 0.054 | 0.061 | 0.074 | -0.04 | -0.496 | 0.015 | 0.005 | -0.113 | 0.105 | 0.021 | 0.011 | -0.045 | 0.062 | 0.081 | -0.012 | -0.041 | 0.117 | 0.116 | 0.11 | -0.2 | 0.075 | 0.021 | 0.028 | -0.365 | -0.028 | 0.162 | 0.231 | 0.145 | 0.252 | 0.253 | 0.231 | 0.23 | 0.271 | 0.22 |
| EPS
| -0.006 | -0.023 | -0.035 | -0.33 | -0.23 | -0.043 | -0.041 | -0.72 | -0.098 | -0.035 | -0.074 | -0.99 | -0.11 | -0.042 | -0.056 | 0.12 | 0.014 | -0.021 | -0.044 | 0.045 | 0.021 | -0.011 | 0.007 | 0.059 | 0.015 | 0.045 | -0.001 | 0.052 | 0.044 | 0.045 | -0.02 | -0.45 | 0.007 | 0.002 | -0.042 | 0.077 | 0.01 | 0.005 | -0.016 | 0.024 | 0.022 | -0.003 | -0.008 | 0.039 | 0.031 | 0.035 | -0.036 | 0.019 | 0.004 | 0.006 | -0.016 | -0.003 | 0.016 | 0.026 | 0.011 | 0.064 | 0.032 | 0.036 | 0.033 | 0.064 | 0.028 |
| EPS Diluted
| -0.006 | -0.023 | -0.035 | -0.33 | -0.23 | -0.043 | -0.041 | -0.72 | -0.098 | -0.035 | -0.074 | -0.99 | -0.11 | -0.042 | -0.056 | 0.12 | 0.014 | -0.021 | -0.044 | 0.045 | 0.021 | -0.01 | 0.007 | 0.059 | 0.015 | 0.045 | -0.001 | 0.052 | 0.044 | 0.045 | -0.02 | -0.45 | 0.007 | 0.002 | -0.042 | 0.077 | 0.009 | 0.005 | -0.016 | 0.024 | 0.022 | -0.003 | -0.008 | 0.039 | 0.031 | 0.035 | -0.036 | 0.019 | 0.004 | 0.006 | -0.016 | -0.003 | 0.016 | 0.026 | 0.011 | 0.064 | 0.044 | 0.036 | 0.033 | 0.064 | 0.028 |
| EBITDA
| 3.484 | -23.237 | -37.343 | -127.407 | -32.909 | -46.998 | -43.417 | -134.004 | -47.736 | -28.849 | -71.419 | -18.795 | -69.174 | -23.395 | -55.927 | 303.393 | 49.395 | -3.175 | -35.048 | 165.704 | 45.199 | -4.999 | 17.958 | 148.283 | 35.433 | 62.279 | 19.933 | 188.914 | 60.277 | 76.909 | -35.814 | 69.657 | 5.223 | 11.268 | -38.359 | 75.256 | 23.329 | 26.318 | -18.763 | 74.22 | 8.322 | -15.559 | -27.452 | 44.286 | 18.432 | 56.523 | -34.274 | 63.819 | -11.622 | -8.821 | -26.423 | 42.269 | 2.164 | 40.072 | -1.39 | 49.655 | 27.873 | 28.497 | 22.1 | 47.189 | 22.117 |
| EBITDA Ratio
| 0.018 | -0.095 | -0.139 | -0.302 | -0.099 | -0.149 | -0.128 | -0.248 | -0.102 | -0.063 | -0.195 | -0.024 | -0.111 | -0.03 | -0.073 | 0.133 | 0.039 | -0.003 | -0.049 | 0.093 | 0.043 | -0.006 | 0.017 | 0.097 | 0.031 | 0.071 | 0.028 | 0.187 | 0.08 | 0.121 | -0.07 | 0.089 | 0.012 | 0.027 | -0.111 | 0.114 | 0.055 | 0.065 | -0.058 | 0.202 | 0.034 | -0.075 | -0.17 | 0.143 | 0.083 | 0.205 | -0.224 | 0.213 | -0.052 | -0.048 | -0.51 | 0.401 | 0.024 | 0.431 | -0.021 | 0.295 | 0.241 | 0.271 | 0.232 | 0.298 | 0.259 |