Shenzhen INVT Electric Co.,Ltd
Shenzhen INVT Electric Co.,Ltd focuses on industrial automation, and energy and power businesses worldwide. The company offers INVT CLOUD, a cloud platform to conduct cloud computing, storage, forwarding, and other operations to the data coming from adap…
Electrical Equipment & Parts
CN, Shenzhen [HQ]
002334.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321.00 | 503.00 | 689.00 | 736.00 | 928.00 | 1,057.00 | 1,083.00 | 1,323.00 | 2,122.00 | 2,228.00 | 2,242.00 | 2,286.00 | 3,008.00 | 4,096.00 | 4,589.00 | |
|
EPS
|
0.30 | 0.17 | 0.14 | 0.15 | 0.17 | 0.23 | 0.20 | 0.09 | 0.30 | 0.30 | -0.58 | 0.10 | 0.24 | 0.35 | 0.47 | |
| Diluted in mil. | 0.30 | 0.17 | 0.14 | 0.15 | 0.17 | 0.23 | 0.20 | 0.09 | 0.30 | 0.30 | -0.58 | 0.10 | 0.24 | 0.35 | 0.46 | |
|
Profit
|
135.00 | 209.00 | 277.00 | 306.00 | 394.00 | 450.00 | 462.00 | 523.00 | 801.00 | 830.00 | 800.00 | 825.00 | 983.00 | 1,233.00 | 1,446.00 | |
| Gross Margin | 42.16 | 41.62 | 40.19 | 41.57 | 42.54 | 42.59 | 42.69 | 39.52 | 37.79 | 37.26 | 35.70 | 36.11 | 32.70 | 30.11 | 31.51 | |
| Pre Tax | 90.00 | 131.00 | 88.00 | 84.00 | 128.00 | 179.00 | 164.00 | 71.00 | 226.00 | 210.00 | -446.00 | 99.00 | 176.00 | 263.00 | 398.00 | |
| Profit Margin | 28.25 | 26.11 | 12.77 | 11.41 | 13.87 | 17.00 | 15.22 | 5.43 | 10.68 | 9.43 | -19.92 | 4.35 | 5.86 | 6.43 | 8.68 | |
| ETR | 9.98 | 12.34 | 15.56 | 10.42 | 9.96 | 11.02 | 8.71 | 9.46 | 6.34 | 15.30 | 1.54 | 21.53 | 9.48 | 1.11 | 17.64 | |
| Net | 81.00 | 115.00 | 77.00 | 90.00 | 123.00 | 161.00 | 148.00 | 68.00 | 225.00 | 224.00 | -439.00 | 78.00 | 182.00 | 274.00 | 371.00 | |
| Profit Margin | 25.43 | 22.96 | 11.31 | 12.27 | 13.31 | 15.31 | 13.74 | 5.14 | 10.64 | 10.06 | -19.62 | 3.42 | 6.06 | 6.71 | 8.09 | |
| EBITDA | 75.00 | 140.00 | 103.00 | 105.00 | 90.00 | 207.00 | 202.00 | 122.00 | 302.00 | 323.00 | 20.00 | 251.00 | 294.00 | 436.00 | 595.00 | |
| EBITDA Margin | 23.35 | 27.90 | 15.07 | 14.28 | 9.80 | 19.64 | 18.65 | 9.28 | 14.26 | 14.52 | 0.93 | 10.99 | 9.78 | 10.66 | 12.97 | |
| Operating Income | 65.00 | 107.00 | 64.00 | 41.00 | 87.00 | 130.00 | 112.00 | 22.00 | 223.00 | 215.00 | -51.00 | 190.00 | 165.00 | 343.00 | 404.00 | |
| Operating Margin | 20.50 | 21.38 | 9.33 | 5.60 | 9.43 | 12.37 | 10.41 | 1.68 | 10.54 | 9.66 | -2.28 | 8.32 | 5.50 | 8.38 | 8.81 | |
| Interest Income | - - | 15.00 | 14.00 | 16.00 | 15.00 | 9.00 | 10.00 | 5.00 | 8.00 | 10.00 | 7.00 | 8.00 | 6.00 | 6.00 | 10.00 | |
| Loss | -253.00 | -409.00 | -639.00 | -708.00 | -859.00 | -958.00 | -999.00 | -1,308.00 | -1,902.00 | -1,987.00 | -2,148.00 | -2,100.00 | -2,809.00 | -3,781.00 | -4,147.00 | |
| Cost of Revenue | -185.00 | -294.00 | -412.00 | -430.00 | -533.00 | -607.00 | -620.00 | -800.00 | -1,320.00 | -1,397.00 | -1,441.00 | -1,460.00 | -2,024.00 | -2,863.00 | -3,143.00 | |
|
Operating Expenses
|
-67.00 | -115.00 | -227.00 | -278.00 | -326.00 | -351.00 | -378.00 | -507.00 | -581.00 | -589.00 | -706.00 | -639.00 | -784.00 | -918.00 | -1,004.00 | |
| R&D | - - | -30.00 | -69.00 | -93.00 | -105.00 | -110.00 | -123.00 | -166.00 | -235.00 | -256.00 | -289.00 | -279.00 | -326.00 | -401.00 | -427.00 | |
| G&A | -33.00 | -18.00 | -19.00 | -22.00 | -24.00 | -38.00 | -33.00 | -53.00 | -56.00 | -66.00 | -80.00 | -80.00 | -102.00 | -73.00 | -69.00 | |
| SG&A | -66.00 | -67.00 | -106.00 | -125.00 | -150.00 | -176.00 | -175.00 | -245.00 | -306.00 | -301.00 | -361.00 | -326.00 | -392.00 | -445.00 | -504.00 | |
| S&M | -32.00 | -49.00 | -86.00 | -103.00 | -125.00 | -137.00 | -141.00 | -192.00 | -250.00 | -234.00 | -280.00 | -246.00 | -290.00 | -371.00 | -435.00 | |
| Depreciation and Amortization | -4.00 | -6.00 | -12.00 | -16.00 | -19.00 | -21.00 | -24.00 | -28.00 | -42.00 | -44.00 | -71.00 | -61.00 | -86.00 | -93.00 | -121.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | -1.00 | -1.00 | - - | -2.00 | -13.00 | -21.00 | -9.00 | -13.00 | -13.00 | -20.00 | |
| Other Expenses | -22.00 | -37.00 | -38.00 | -56.00 | -60.00 | -80.00 | -81.00 | -56.00 | -6.00 | -30.00 | -395.00 | -90.00 | -10.00 | -79.00 | -6.00 | |
|
WA Shares Outstanding
|
276.00 | 666.00 | 567.00 | 603.00 | 712.00 | 715.00 | 729.00 | 754.00 | 754.00 | 753.00 | 753.00 | 753.00 | 759.00 | 791.00 | 793.00 | |
| Diluted | 276.00 | 666.00 | 567.00 | 603.00 | 720.00 | 716.00 | 747.00 | 773.00 | 763.00 | 753.00 | 753.00 | 753.00 | 759.00 | 791.00 | 798.00 |