Shenzhen Inovance Technology Co.,Ltd Website

Shenzhen Inovance Technology Co.,Ltd

SZSE-300124

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Jan '22
Jan '23
Dec '23
LTM

Operating Revenues

7,390.4

11,511.3

17,943.3

22,998.7

30,392.4

34,124.6

Other Revenues, Total

—

—

—

—

—

—

—

—

9.6

27.5

27.8

Total Revenues

7,390.4

11,511.3

17,943.3

23,008.3

30,419.9

34,152.4

Total Revenues % Chg.

25.8%

55.8%

55.9%

28.2%

32.2%

36.3%

Cost of Goods Sold, Total

4,627.5

7,230.3

11,564.6

15,027.5

20,415.9

23,486.7

Gross Profit

2,762.9

4,281

6,378.7

7,980.8

10,004.1

10,665.7

Selling General & Admin Expenses, Total

1,061.7

1,352.6

1,927.4

2,355.5

3,245

3,456.1

Provision for Bad Debts

40.8

79.6

83.9

218.7

316.9

259.6

R&D Expenses

—

—

—

844.2

1,010.1

1,674.5

2,225.1

2,621.2

2,798.3

Other Operating Expenses

-153.1

-226.5

-375.5

-352.9

-371

-310.4

Other Operating Expenses, Total

1,793.5

2,215.8

3,310.4

4,446.4

5,812

6,203.6

Operating Income

969.4

2,065.3

3,068.3

3,534.4

4,192.1

4,462

Interest Expense, Total

-62.9

-78.9

-69.9

-153.1

-178.4

-171.3

Interest And Investment Income

94.5

220.5

529.5

741.1

612.5

516.1

Net Interest Expenses

31.6

141.6

459.6

588

434.1

344.8

Income (Loss) On Equity Invest.

—

—

—

—

—

—

—

—

—

—

7.3

Currency Exchange Gains (Loss)

-5.5

80.7

46.7

-80.9

41.2

-5.2

Other Non Operating Income (Expenses)

-13.6

-4.6

-9.9

-42.2

-57.9

-64.7

EBT, Excl. Unusual Items

981.9

2,282.9

3,564.7

3,999.3

4,609.6

4,744.2

Impairment of Goodwill

—

—

—

—

—

-21.3

—

-111.6

-56.1

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

10.9

-31.4

254.9

367.7

244.9

174.7

Gain (Loss) On Sale Of Assets

-1.9

-2.7

-1.9

0

0.2

-0.4

Asset Writedown

—

—

-2.8

-10.7

-8.5

-2.9

-32

-30

Legal Settlements

—

—

—

—

—

—

-6.6

-0

-0.1

-0.4

-0.4

Other Unusual Items

89

112

121.5

168.7

177.8

266.9

EBT, Incl. Unusual Items

1,055.8

2,343.5

3,819.2

4,476.6

5,000.2

5,155.1

Income Tax Expense

45.6

161.8

138.2

152.1

224.7

321.6

Earnings From Continuing Operations

1,010.1

2,181.7

3,680.9

4,324.5

4,775.6

4,833.5

Minority Interest

-58.2

-81.6

-107.5

-4.7

-33.7

-50.5

Net Income

951.9

2,100.1

3,573.4

4,319.8

4,741.9

4,783

Net Income to Common Incl Extra Items

951.9

2,100.1

3,573.4

4,319.8

4,741.9

4,783

Net Income to Common Excl. Extra Items

951.9

2,100.1

3,573.4

4,319.8

4,741.9

4,783

Total Shares Outstanding

2,597.5

2,579.6

2,634.9

2,656.3

2,689.4

2,658.4

Weighted Avg. Shares Outstanding

2,461.7

2,592.8

2,608.3

2,634

2,664

2,673.2

Weighted Avg. Shares Outstanding Dil

2,461.7

2,592.8

2,627.5

2,650.2

2,664

2,673.2

EPS

0.4

0.8

1.4

1.6

1.8

1.8

EPS Diluted

0.4

0.8

1.4

1.6

1.8

1.8

EBITDA

1,169.6

2,325

3,352.8

3,913

4,703.7

5,023.4

Effective Tax Rate

4.3%

6.9%

3.6%

3.4%

4.5%

6.2%