0029
SHZ:002925
Xiamen Intretech Inc.
- Stock
Last Close
11.94
25/09 07:04
Market Cap
9.88B
Beta: 0.87
Volume Today
6.76M
Avg: 5.01M
PE Ratio
18.18
PFCF: 64.75
Dividend Yield
6.06%
Payout:116.24%
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 242.03M - | 507.99M 109.88% | 570.06M 12.22% | 598.60M 5.01% | 714.92M 19.43% | 998.12M 39.61% | 955.55M 4.27% | 664.60M 30.45% | 642.14M 3.38% | 709.64M 10.51% | 762.35M 7.43% | 693.07M 9.09% | 936.54M 35.13% | 971.96M 3.78% | 1.25B 28.90% | 739.05M 41.01% | 966.18M 30.73% | 1.65B 70.55% | 1.96B 18.77% | 1.63B 16.92% | 2.03B 24.66% | 1.96B 3.44% | 1.45B 25.87% | 1.29B 10.98% | 995.69M 22.91% | 1.08B 8.66% | 975.92M 9.80% | 871.39M 10.71% | 972.31M 11.58% | 1.12B 14.84% | 889.63M 20.32% | 758.32M 14.76% | 801.37M 5.68% | |
cost of revenue | 157.97M - | 284.17M 79.88% | 320.78M 12.88% | 320.37M 0.13% | 335.66M 4.77% | 525.12M 56.44% | 487.17M 7.23% | 346.76M 28.82% | 396.40M 14.32% | 426.68M 7.64% | 413.29M 3.14% | 421.76M 2.05% | 584.97M 38.70% | 587.76M 0.48% | 724.60M 23.28% | 451.10M 37.75% | 609.10M 35.03% | 1.09B 79.19% | 1.37B 25.21% | 1.15B 15.57% | 1.48B 28.16% | 1.42B 4.25% | 1.04B 26.70% | 934.65M 9.94% | 728.14M 22.10% | 722.70M 0.75% | 637.29M 11.82% | 611.03M 4.12% | 669.69M 9.60% | 795.66M 18.81% | 621.11M 21.94% | 553.43M 10.90% | 594.92M 7.50% | |
gross profit | 84.06M - | 223.82M 166.26% | 249.28M 11.38% | 278.23M 11.61% | 379.26M 36.31% | 473.00M 24.72% | 468.37M 0.98% | 317.84M 32.14% | 245.74M 22.68% | 282.96M 15.14% | 349.06M 23.36% | 271.31M 22.27% | 351.57M 29.58% | 384.21M 9.28% | 528.27M 37.50% | 287.95M 45.49% | 357.08M 24.01% | 556.42M 55.83% | 590.60M 6.14% | 472.16M 20.05% | 548.14M 16.09% | 541.41M 1.23% | 413.15M 23.69% | 357.00M 13.59% | 267.55M 25.05% | 359.26M 34.28% | 338.64M 5.74% | 260.36M 23.12% | 302.62M 16.23% | 320.89M 6.04% | 268.52M 16.32% | 204.89M 23.70% | 206.45M 0.76% | |
selling and marketing expenses | 2.82M - | 6.55M 132.68% | 8.69M 32.58% | 8.87M 2.05% | 8.12M 8.36% | 14.36M 76.75% | 15.36M 6.98% | 10.05M 34.57% | 11.73M 16.68% | 13.51M 15.17% | 12.93M 4.24% | 9.40M 27.30% | 14.43M 53.46% | 12.72M 11.83% | 27.01M 112.28% | 12.13M 55.08% | 16.54M 36.36% | 24.16M 46.08% | -639.40K 102.65% | 18.58M 3,005.64% | 21.63M 16.42% | 23.44M 8.38% | 26.08M 11.25% | 17.66M 32.30% | 17.48M 1.01% | 19.57M 11.99% | 30.57M 56.18% | 18.28M 40.21% | 20.04M 9.65% | 19.87M 0.84% | 29.39M 47.88% | 16.71M 43.16% | ||
general and administrative expenses | 22.53M - | 41.19M 82.85% | -42.58M 203.36% | 35.85M 184.19% | -27.02M 175.37% | 56.13M 307.75% | -125.22M 323.11% | 55.57M 144.38% | -42.98M 177.35% | 26.31M 161.22% | -35.33M 234.27% | 48.10M 236.13% | -29.07M 160.44% | 41.63M 243.18% | -59.00M 241.74% | 54.84M 192.94% | -31.15M 156.80% | 49.37M 258.50% | -86.44M 275.09% | 74.75M 186.47% | -16.88M 122.58% | 161.71M 1,058.05% | -99.11M 161.29% | 73.91M 174.58% | -25.80M 134.91% | 137.86M 634.35% | -141.45M 202.60% | 62.83M 144.42% | -24.09M 138.34% | 150.13M 723.24% | -187.28M 224.74% | 58.48M 131.23% | ||
selling general and administrative expenses | 25.34M - | 47.75M 88.38% | -33.89M 170.98% | 44.71M 231.93% | -18.89M 142.25% | 70.49M 473.10% | -109.86M 255.86% | 65.62M 159.74% | -31.26M 147.63% | 39.82M 227.41% | -22.40M 156.24% | 57.50M 356.73% | -14.64M 125.46% | 54.35M 471.21% | -31.99M 158.86% | 66.97M 309.34% | -14.61M 121.81% | 73.53M 603.46% | -87.08M 218.42% | 93.33M 207.17% | 4.75M 94.91% | 185.15M 3,797.28% | -73.03M 139.44% | 91.56M 225.38% | -8.32M 109.09% | 157.44M 1,991.28% | -110.88M 170.43% | 81.11M 173.15% | -4.05M 104.99% | 170.00M 4,300.48% | 22.27M 86.90% | 74.85M 236.09% | 65.31M 12.75% | |
research and development expenses | 34.03M - | 280.03M 722.92% | 41.78M - | 81.61M 95.32% | 37.71M 53.79% | 63.90M 69.43% | 66.81M 4.56% | 101.09M 51.31% | 46.34M 54.16% | 57.34M 23.74% | 78.54M 36.98% | 121.71M 54.96% | 81.23M 33.26% | 96.70M 19.05% | 92.74M 4.09% | 108.92M 17.45% | 87.30M 19.85% | 91.14M 4.40% | 100.27M 10.02% | 94.02M 6.24% | 84.44M 10.19% | 90.56M 7.25% | 91.28M 0.79% | 85.82M 5.98% | 79.02M 7.93% | 76.35M 3.37% | ||||||||
other expenses | 197.86K - | 1.85M 836.86% | 11.90M 541.89% | 830.90K 93.02% | -73.52K 108.85% | 86.39K 217.50% | 105.08K 21.63% | 26.11K 75.15% | 195.96K 650.47% | 34.34K 82.48% | 5.89M 17,050.15% | -447.08K 107.59% | 238.03K 153.24% | 596.81K 150.73% | -1.42M 338.58% | -340.82K 76.06% | -3.59M 952.99% | -274.13K 92.36% | 3.37M 1,330.54% | -371.90K 111.02% | 1.47M 495.48% | -638.29K 143.40% | 8.40M 1,415.93% | -5.71M 168.00% | 70.51M 1,334.37% | -85.01M 220.57% | 145.41M 271.05% | -7.94M 105.46% | -25.24M 218.05% | 20.71M 182.04% | -36.28M 275.22% | -7.90M 78.22% | -15.72M 98.88% | |
cost and expenses | 188.74M - | 334.77M 77.37% | 419.33M 25.26% | 370.75M 11.58% | 394.08M 6.29% | 597.18M 51.54% | 632.59M 5.93% | 418.40M 33.86% | 458.73M 9.64% | 506.11M 10.33% | 548.24M 8.32% | 513.52M 6.33% | 678.60M 32.15% | 709.25M 4.52% | 905.34M 27.65% | 555.34M 38.66% | 703.29M 26.64% | 1.24B 76.34% | 1.53B 23.01% | 1.33B 12.89% | 1.66B 25.28% | 1.60B 3.96% | 1.22B 23.53% | 1.11B 9.39% | 881.46M 20.43% | 895.40M 1.58% | 765.83M 14.47% | 768.65M 0.37% | 847.33M 10.24% | 959.86M 13.28% | 765.49M 20.25% | 715.20M 6.57% | 752.30M 5.19% | |
operating expenses | 30.77M - | 50.60M 64.46% | 98.55M 94.76% | 50.38M 48.88% | 58.42M 15.95% | 72.05M 23.34% | 145.41M 101.81% | 71.64M 50.73% | 62.33M 13.00% | 79.43M 27.45% | 134.95M 69.89% | 91.76M 32.00% | 93.62M 2.03% | 121.49M 29.77% | 180.74M 48.77% | 104.24M 42.32% | 94.19M 9.65% | 148.73M 57.91% | 158.90M 6.84% | 175.10M 10.19% | 186.11M 6.29% | 183.03M 1.65% | 184.76M 0.95% | 173.15M 6.28% | 153.32M 11.45% | 172.70M 12.64% | 128.55M 25.57% | 157.61M 22.61% | 177.64M 12.71% | 164.20M 7.57% | 144.38M 12.07% | 161.77M 12.05% | 157.38M 2.72% | |
interest expense | 3.51M - | -3.79M 207.87% | 9.88M 360.97% | 3.71M 62.43% | -2.62M 170.54% | 30.00M 1,245.72% | -50.64M 268.82% | 46.86M 192.53% | -46.86M 200% | -36.22M 22.71% | 47.50M 231.16% | 13.91K 99.97% | 10.13K 27.14% | 9.61K 5.13% | 211.11K 2,096.25% | 83.91K 60.25% | 2.69M 3,110.48% | 2.08M 22.90% | 1.86M 10.31% | 3.76M 101.96% | 4.04M 7.30% | 4.20M 3.94% | 4.63M 10.32% | 5.88M 27.12% | 7.30M 24.13% | 9.02M 23.43% | 6.58M 27.03% | 6.16M 6.43% | 6.63M 7.74% | 7.14M 7.71% | 6.73M 5.86% | 6.18M 8.05% | 6.15M 0.57% | |
ebitda | 57.92M - | 173.81M 200.09% | 204.76M 17.81% | 231.87M 13.24% | 296.75M 27.98% | 414.66M 39.73% | 247.29M 40.36% | 248.03M 0.30% | 211.22M 14.84% | 212.43M 0.58% | 308.44M 45.19% | 181.15M 41.27% | 304.29M 67.97% | 312.19M 2.60% | 342.41M 9.68% | 211.84M 38.13% | 282.39M 33.31% | 387.45M 37.20% | 400.40M 3.34% | 326.78M 18.39% | 367.51M 12.47% | 393.77M 7.14% | 233.78M 40.63% | 190.69M 18.43% | 225.25M 18.12% | 242.38M 7.60% | 215.03M 11.28% | 98.69M 54.10% | 183.70M 86.14% | 172.86M 5.90% | 171.74M 0.65% | 71.97M 58.10% | 100.45M 39.58% | |
operating income | 49.57M - | 176.74M 256.51% | 174.47M 1.28% | 220.25M 26.24% | 297.54M 35.09% | 364.29M 22.43% | 268.76M 26.22% | 199.87M 25.63% | 257.29M 28.73% | 240.36M 6.58% | 221.57M 7.82% | 176.88M 20.17% | 306.98M 73.55% | 276.57M 9.91% | 365.36M 32.10% | 193.96M 46.91% | 288.11M 48.54% | 370.68M 28.66% | 397.02M 7.10% | 306.28M 22.86% | 360.02M 17.55% | 388.73M 7.98% | 218.28M 43.85% | 185.58M 14.98% | 203.52M 9.67% | 229.06M 12.55% | 169.24M 26.12% | 101.19M 40.21% | 142.85M 41.16% | 154.38M 8.07% | 124.15M 19.58% | 43.12M 65.27% | 49.07M 13.80% | |
depreciation and amortization | 3.96M - | -2.93M 174.02% | 5.37M 283.19% | 11.62M 116.51% | -784.19K 106.75% | 6.81M 968.41% | 6.77M 0.63% | 48.16M 611.64% | -46.07M 195.66% | -27.92M 39.39% | 86.87M 411.15% | 4.27M 95.08% | -2.69M 162.95% | 35.62M 1,424.64% | -22.94M 164.42% | 17.88M 177.91% | -5.72M 131.99% | 16.76M 393.09% | 3.38M 79.83% | 20.50M 506.19% | 7.50M 63.43% | 5.04M 32.80% | 15.49M 207.62% | 5.11M 67.02% | 21.72M 325.08% | 13.32M 38.70% | 45.79M 243.81% | -2.50M 105.47% | 40.85M 1,730.79% | 18.48M 54.75% | 47.59M 157.46% | 35.40M 25.62% | 51.38M 45.15% | |
total other income expenses net | -3.53M - | 5.27M 249.42% | 35.64M 576.55% | -6.77M 119.00% | -23.41M 245.80% | -36.91M 57.66% | -53.73M 45.57% | -46.30M 13.83% | 74.07M 259.97% | 36.87M 50.23% | 13.47M 63.46% | -3.12M 123.13% | 49.27M 1,681.67% | 14.45M 70.67% | 17.90M 23.85% | 9.92M 44.58% | 24.50M 146.94% | -37.28M 252.18% | -35.42M 4.99% | 8.84M 124.97% | -2.02M 122.86% | 31.20M 1,643.53% | -1.20M 103.86% | -445.31K 63.03% | -281.30K 36.83% | -1.48M 426.31% | 1.75M 218.40% | 223.85K 87.23% | -4.65M 2,176.18% | 115.55K 102.49% | 28.47M 24,539.38% | 25.46M 10.58% | 28.91M 13.53% | |
income before tax | 49.76M - | 178.48M 258.65% | 186.36M 4.42% | 221.08M 18.63% | 297.43M 34.54% | 364.04M 22.39% | 269.23M 26.04% | 199.90M 25.75% | 257.48M 28.81% | 240.39M 6.64% | 227.58M 5.33% | 176.43M 22.47% | 307.22M 74.13% | 277.17M 9.78% | 365.42M 31.84% | 193.62M 47.01% | 287.39M 48.43% | 370.41M 28.89% | 396.28M 6.98% | 305.91M 22.80% | 360.02M 17.69% | 389.57M 8.21% | 217.08M 44.28% | 185.14M 14.72% | 203.24M 9.78% | 227.58M 11.97% | 170.99M 24.86% | 101.42M 40.69% | 138.20M 36.27% | 154.49M 11.79% | 152.62M 1.21% | 68.58M 55.06% | 77.98M 13.70% | |
income tax expense | 6.46M - | 25.43M 293.94% | 30.72M 20.79% | 34.60M 12.61% | 44.46M 28.52% | 58.80M 32.24% | 31.96M 45.64% | 30.27M 5.28% | 31.68M 4.64% | 32.66M 3.10% | 18.79M 42.46% | 21.23M 12.99% | 43.96M 107.06% | 42.25M 3.90% | 38.37M 9.19% | 25.17M 34.40% | 52.98M 110.46% | 57.95M 9.38% | 43.78M 24.45% | 46.10M 5.30% | 36.53M 20.76% | 57.68M 57.91% | 6.67M 88.44% | 25.80M 286.96% | 10.65M 58.73% | 33.61M 215.68% | 8.41M 74.98% | 11.83M 40.65% | 3.30M 72.12% | 20.01M 506.45% | 22.45M 12.21% | 9.67M 56.92% | -1.49M 115.44% | |
net income | 43.32M - | 153.21M 253.71% | 155.26M 1.34% | 186.91M 20.38% | 253.28M 35.51% | 305.55M 20.64% | 238.13M 22.07% | 170.54M 28.38% | 226.75M 32.96% | 208.34M 8.12% | 208.04M 0.14% | 154.03M 25.96% | 263.43M 71.03% | 232.47M 11.75% | 323.24M 39.04% | 167.96M 48.04% | 219.50M 30.69% | 300.38M 36.85% | 337.12M 12.23% | 256.24M 23.99% | 314.13M 22.59% | 317.33M 1.02% | 205.36M 35.29% | 155.42M 24.32% | 188.05M 21.00% | 192.87M 2.56% | 157.02M 18.59% | 80.17M 48.94% | 123.11M 53.57% | 130.27M 5.81% | 116.96M 10.21% | 55.61M 52.45% | 80.07M 43.98% | |
weighted average shs out | 409.10M - | 651.14M 59.16% | 641.61M 1.46% | 774.90M 20.77% | 767.95M 0.90% | 649.27M 15.45% | 642.68M 1.02% | 783.56M 21.92% | 769.06M 1.85% | 769.93M 0.11% | 769.96M 0.00% | 770.13M 0.02% | 770.13M 0% | 774.91M 0.62% | 772.57M 0.30% | 771.70M 0.11% | 771.70M 0% | 762.57M 1.18% | 773.71M 1.46% | 771.79M 0.25% | 457.58M 40.71% | 457.58M 0% | 786.97M 71.99% | 777.09M 1.25% | 777.09M 0.00% | 770.69M 0.82% | 749.68M 2.73% | 801.67M 6.94% | 762.02M 4.95% | 766.28M 0.56% | 780.50M 1.86% | 780.40M 0.01% | 780.40M 0% | |
weighted average shs out dil | 409.10M - | 651.16M 59.17% | 651.16M 0% | 774.97M 19.01% | 774.97M 0% | 649.29M 16.22% | 649.29M 0% | 783.56M 20.68% | 783.56M 0% | 769.96M 1.74% | 769.96M 0% | 770.13M 0.02% | 770.13M 0% | 774.91M 0.62% | 774.91M 0% | 771.70M 0.41% | 771.70M 0% | 773.71M 0.26% | 773.71M 0% | 771.79M 0.25% | 457.58M 40.71% | 457.58M 0% | 786.97M 71.99% | 777.09M 1.26% | 777.09M 0% | 777.09M 0% | 770.40M 0.86% | 801.67M 4.06% | 762.02M 4.95% | 766.28M 0.56% | 780.50M 1.86% | 780.40M 0.01% | 780.40M 0% | |
eps | 0.11 - | 0.24 118.18% | 0.24 0% | 0.24 0% | 0.33 37.50% | 0.47 42.42% | 0.37 21.28% | 0.22 40.54% | 0.29 31.82% | 0.27 6.90% | 0.27 0% | 0.20 25.93% | 0.34 70% | 0.30 11.76% | 0.42 40% | 0.22 47.62% | 0.28 27.27% | 0.39 39.29% | 0.44 12.82% | 0.33 25.00% | 0.69 109.09% | 0.69 0% | 0.20 - | 0.24 20.00% | 0.25 4.17% | 0.20 20.00% | 0.10 50% | 0.16 60% | 0.17 6.25% | 0.15 11.76% | 0.07 52.47% | 0.10 40.25% | ||
epsdiluted | 0.11 - | 0.24 118.18% | 0.24 0% | 0.24 0% | 0.33 37.50% | 0.47 42.42% | 0.37 21.28% | 0.22 40.54% | 0.29 31.82% | 0.27 6.90% | 0.27 0% | 0.20 25.93% | 0.34 70% | 0.30 11.76% | 0.42 40% | 0.22 47.62% | 0.28 27.27% | 0.39 39.29% | 0.44 12.82% | 0.33 25.00% | 0.69 109.09% | 0.69 0% | 0.20 - | 0.24 20.00% | 0.25 4.17% | 0.20 20.00% | 0.10 50% | 0.16 60% | 0.17 6.25% | 0.15 11.76% | 0.07 52.47% | 0.10 40.25% |
All numbers in CNY (except ratios and percentages)