Innuovo Technology Co., Ltd.
000795.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥4,008,782 | CN¥4,035,675 | CN¥4,732,205 | CN¥3,760,092 |
| % Growth | -0.7% | -14.7% | 25.9% | – |
| Cost of Goods Sold | CN¥3,300,418 | CN¥3,445,143 | CN¥3,945,468 | CN¥3,194,234 |
| Gross Profit | CN¥708,364 | CN¥590,531 | CN¥786,737 | CN¥565,858 |
| % Margin | 17.7% | 14.6% | 16.6% | 15% |
| R&D Expenses | CN¥194,880 | CN¥194,708 | CN¥223,025 | CN¥172,768 |
| G&A Expenses | CN¥208,784 | CN¥181,024 | CN¥192,088 | CN¥180,682 |
| SG&A Expenses | CN¥311,677 | CN¥281,042 | CN¥306,732 | CN¥266,765 |
| Sales & Mktg Exp. | CN¥102,893 | CN¥100,018 | CN¥114,644 | CN¥86,083 |
| Other Operating Expenses | -CN¥71,670 | CN¥2,674 | -CN¥12,064 | -CN¥15,830 |
| Operating Expenses | CN¥434,888 | CN¥478,424 | CN¥517,693 | CN¥423,703 |
| Operating Income | CN¥273,476 | CN¥112,107 | CN¥269,044 | CN¥142,155 |
| % Margin | 6.8% | 2.8% | 5.7% | 3.8% |
| Other Income/Exp. Net | -CN¥3,081 | -CN¥703 | -CN¥877 | -CN¥12,227 |
| Pre-Tax Income | CN¥270,395 | CN¥111,403 | CN¥268,167 | CN¥129,928 |
| Tax Expense | CN¥22,851 | CN¥16,345 | CN¥26,636 | CN¥32,009 |
| Net Income | CN¥247,648 | CN¥89,559 | CN¥258,543 | CN¥135,427 |
| % Margin | 6.2% | 2.2% | 5.5% | 3.6% |
| EPS | 0.224 | 0.08 | 0.229 | 0.12 |
| % Growth | 179.1% | -64.9% | 91.4% | – |
| EPS Diluted | 0.224 | 0.08 | 0.229 | 0.12 |
| Weighted Avg Shares Out | 1,106,560 | 1,116,251 | 1,130,488 | 1,133,684 |
| Weighted Avg Shares Out Dil | 1,106,560 | 1,116,251 | 1,130,488 | 1,133,684 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥38,186 | CN¥47,549 | CN¥41,407 | CN¥51,082 |
| Interest Expense | CN¥16,594 | CN¥37,826 | CN¥39,144 | CN¥33,771 |
| Depreciation & Amortization | CN¥115,187 | CN¥120,506 | CN¥100,904 | CN¥108,464 |
| EBITDA | CN¥311,130 | CN¥243,623 | CN¥333,998 | CN¥204,414 |
| % Margin | 7.8% | 6% | 7.1% | 5.4% |