Shanghai - Delayed Quote CNY

Shenzhen Intellifusion Technologies Co., Ltd. (688343.SS)

49.15
+1.29
+(2.70%)
At close: 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,082,992.28
917,371.92
506,008.64
546,217.59
565,700.91
Cost of Revenue
829,515.48
725,271.15
387,207.37
372,153.55
346,104.62
Gross Profit
253,476.80
192,100.77
118,801.27
174,064.04
219,596.29
Operating Expense
728,949.65
738,252.24
528,443.55
605,744.43
631,659.24
Operating Income
-475,472.85
-546,151.47
-409,642.28
-431,680.39
-412,062.95
Net Non Operating Interest Income Expense
-872.48
6,846.22
12,064.43
11,273.41
19,320.60
Pretax Income
-525,437.27
-576,477.19
-384,729.38
-447,533.52
-389,898.72
Tax Provision
-5,532.94
-4,307.99
-619.77
179.83
4.15
Net Income Common Stockholders
-526,872.03
-579,047.04
-383,117.19
-447,109.78
-389,791.96
Basic EPS
-1.48
-1.63
-1.15
-1.68
-1.46
Diluted EPS
-1.48
-1.63
-1.15
-1.68
-1.46
Basic Average Shares
356,109.76
355,243.58
333,145.38
266,136.77
266,980.80
Diluted Average Shares
356,109.76
355,243.58
333,145.38
266,136.77
266,980.80
Total Operating Income as Reported
-528,248.14
-579,260.37
-384,572.29
-447,226.82
-389,212.55
Rent Expense Supplemental
--
1,595
1,557.03
1,349.42
1,460.58
Total Expenses
1,558,465.13
1,463,523.40
915,650.92
977,897.98
977,763.86
Net Income from Continuing & Discontinued Operation
-526,872.03
-579,047.04
-383,117.19
-447,109.78
-389,791.96
Normalized Income
-450,711.67
-506,048.90
-354,435.14
-413,020.17
-381,500.55
Interest Income
8,826.78
10,857.84
12,678.35
14,690.94
22,373.98
Interest Expense
9,630.97
3,888.36
484.33
3,240.82
2,897.02
Net Interest Income
-872.48
6,846.22
12,064.43
11,273.41
19,320.60
EBIT
-515,806.31
-572,588.83
-384,245.05
-444,292.70
-387,001.70
EBITDA
-515,806.31
-423,702.09
-327,299.91
-411,736.22
-363,878.46
Reconciled Cost of Revenue
829,515.48
725,271.15
387,207.37
372,153.55
346,104.62
Reconciled Depreciation
--
148,886.73
56,945.14
32,556.48
23,123.24
Net Income from Continuing Operation Net Minority Interest
-526,872.03
-579,047.04
-383,117.19
-447,109.78
-389,791.96
Total Unusual Items Excluding Goodwill
-76,970.87
-73,547.75
-28,728.32
-45,452.81
-11,055.21
Total Unusual Items
-76,970.87
-73,547.75
-28,728.32
-45,452.81
-11,055.21
Normalized EBITDA
-438,835.43
-350,154.34
-298,571.59
-366,283.41
-352,823.25
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-810.52
-549.62
-46.28
-11,363.20
-2,763.80
12/31/2021 - 4/4/2023

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