i

iFLYTEK Co Ltd
SZSE:002230

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iFLYTEK Co Ltd
SZSE:002230
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Price: 48.83 CNY 0.41% Market Closed
Market Cap: 112.9B CNY

Income Statement

Earnings Waterfall
iFLYTEK Co Ltd

Revenue
25.5B CNY
Cost of Revenue
-14.9B CNY
Gross Profit
10.6B CNY
Operating Expenses
-10B CNY
Operating Income
585.2m CNY
Other Expenses
251.9m CNY
Net Income
837.2m CNY

Income Statement
iFLYTEK Co Ltd

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Income Statement
Currency: CNY
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
1
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
9
0
0
0
43
0
0
6
41
0
0
35
57
51
62
74
65
71
70
62
62
52
59
61
66
68
62
59
65
73
81
85
96
118
139
166
195
200
0
0
Revenue
206
N/A
223
+8%
211
-5%
237
+13%
258
+9%
267
+3%
279
+4%
291
+4%
307
+6%
318
+4%
354
+11%
366
+3%
436
+19%
466
+7%
500
+7%
530
+6%
557
+5%
601
+8%
639
+6%
741
+16%
784
+6%
827
+5%
899
+9%
1 015
+13%
1 254
+24%
1 343
+7%
1 482
+10%
1 602
+8%
1 775
+11%
1 920
+8%
2 167
+13%
2 344
+8%
2 501
+7%
2 728
+9%
2 924
+7%
2 968
+2%
3 320
+12%
3 544
+7%
3 961
+12%
4 566
+15%
5 445
+19%
5 986
+10%
6 552
+9%
7 341
+12%
7 917
+8%
8 478
+7%
8 935
+5%
9 207
+3%
10 079
+9%
9 529
-5%
10 200
+7%
10 790
+6%
13 025
+21%
14 117
+8%
14 994
+6%
16 609
+11%
18 314
+10%
19 318
+5%
20 018
+4%
20 106
+0%
18 820
-6%
18 202
-3%
18 639
+2%
18 773
+1%
19 650
+5%
20 409
+4%
21 133
+4%
21 886
+4%
23 343
+7%
24 355
+4%
24 929
+2%
25 483
+2%
Gross Profit
Cost of Revenue
(120)
(131)
(119)
(137)
(136)
(135)
(140)
(133)
(141)
(140)
(156)
(159)
(196)
(208)
(220)
(235)
(250)
(271)
(298)
(380)
(372)
(393)
(435)
(497)
(599)
(649)
(719)
(771)
(801)
(884)
(1 045)
(1 143)
(1 292)
(1 463)
(1 541)
(1 555)
(1 653)
(1 774)
(1 982)
(2 265)
(2 651)
(2 983)
(3 241)
(3 718)
(3 958)
(4 291)
(4 521)
(4 727)
(5 446)
(5 295)
(5 771)
(6 018)
(7 166)
(7 920)
(8 498)
(9 520)
(10 813)
(11 538)
(12 091)
(12 298)
(11 163)
(10 838)
(11 143)
(11 211)
(11 282)
(11 981)
(12 286)
(12 709)
(13 450)
(14 068)
(14 493)
(14 872)
Gross Profit
85
N/A
92
+8%
91
0%
101
+10%
122
+21%
132
+8%
139
+5%
157
+14%
166
+6%
177
+7%
198
+11%
207
+5%
240
+16%
258
+7%
280
+9%
295
+5%
307
+4%
331
+8%
341
+3%
362
+6%
412
+14%
434
+5%
465
+7%
518
+11%
655
+27%
694
+6%
763
+10%
831
+9%
974
+17%
1 036
+6%
1 121
+8%
1 201
+7%
1 209
+1%
1 264
+5%
1 382
+9%
1 413
+2%
1 667
+18%
1 770
+6%
1 979
+12%
2 301
+16%
2 794
+21%
3 003
+7%
3 311
+10%
3 623
+9%
3 959
+9%
4 187
+6%
4 414
+5%
4 480
+1%
4 633
+3%
4 234
-9%
4 429
+5%
4 771
+8%
5 858
+23%
6 198
+6%
6 496
+5%
7 089
+9%
7 500
+6%
7 780
+4%
7 927
+2%
7 809
-1%
7 657
-2%
7 364
-4%
7 496
+2%
7 562
+1%
8 369
+11%
8 428
+1%
8 847
+5%
9 177
+4%
9 893
+8%
10 287
+4%
10 437
+1%
10 611
+2%
Operating Income
Operating Expenses
(46)
(48)
(50)
(53)
(62)
(73)
(84)
(96)
(117)
(129)
(142)
(152)
(155)
(166)
(184)
(197)
(203)
(231)
(253)
(267)
(308)
(326)
(349)
(392)
(462)
(499)
(569)
(627)
(741)
(798)
(881)
(957)
(989)
(1 042)
(1 142)
(1 256)
(1 353)
(1 550)
(1 711)
(1 928)
(2 336)
(2 502)
(2 904)
(3 213)
(3 427)
(3 559)
(3 775)
(3 748)
(3 760)
(3 610)
(3 625)
(3 935)
(4 805)
(4 872)
(5 189)
(5 581)
(6 356)
(6 543)
(6 780)
(6 868)
(7 205)
(7 529)
(7 681)
(7 871)
(8 225)
(8 390)
(8 977)
(9 243)
(9 569)
(9 714)
(9 930)
(10 026)
Selling, General & Administrative
(45)
(49)
(51)
(55)
(62)
(72)
(81)
(94)
(117)
(126)
(140)
(150)
(155)
(163)
(179)
(193)
(202)
(221)
(234)
(248)
(184)
(316)
(341)
(383)
(242)
(484)
(550)
(609)
(361)
(765)
(832)
(908)
(519)
(1 003)
(1 085)
(1 199)
(922)
(1 494)
(1 723)
(1 968)
(1 598)
(2 560)
(2 933)
(3 024)
(2 446)
(3 170)
(2 874)
(2 772)
(2 664)
(2 473)
(2 685)
(2 729)
(3 209)
(3 353)
(3 461)
(3 687)
(4 188)
(4 513)
(4 605)
(4 728)
(4 965)
(5 089)
(5 396)
(5 505)
(5 600)
(5 810)
(5 915)
(6 034)
(6 418)
(6 642)
(6 988)
(7 194)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(103)
0
0
0
(192)
0
0
0
(315)
0
0
0
(338)
0
0
0
(337)
0
0
0
(596)
0
0
(252)
(825)
(745)
(1 284)
(1 441)
(1 004)
(1 850)
(1 785)
(2 073)
(1 224)
(2 253)
(2 427)
(2 600)
(1 566)
(3 003)
(3 116)
(3 138)
(1 693)
(3 150)
(3 189)
(3 279)
(1 944)
(3 608)
(3 897)
(4 020)
(1 926)
(3 996)
(4 027)
(4 042)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
(28)
0
0
0
(64)
0
0
0
(132)
0
0
0
(205)
0
0
0
(243)
0
0
0
(505)
0
0
0
(749)
0
0
0
(1 107)
0
0
0
(1 420)
0
0
0
(1 603)
0
0
0
(1 754)
0
0
0
(2 244)
0
0
0
Other Operating Expenses
0
2
2
2
0
(2)
(3)
(2)
0
(2)
(2)
(3)
0
(3)
(4)
(4)
0
(10)
(18)
(19)
0
(11)
(9)
(9)
0
(15)
(19)
(19)
(1)
(33)
(49)
(48)
(2)
(38)
(57)
(57)
112
(56)
13
40
101
58
29
64
349
356
384
465
658
713
845
867
736
734
699
706
819
973
941
998
1 056
710
904
913
1 073
1 027
835
811
1 020
925
1 084
1 211
Operating Income
40
N/A
44
+9%
42
-4%
48
+14%
60
+26%
59
-2%
55
-7%
61
+12%
49
-20%
49
0%
56
+15%
55
-2%
85
+55%
92
+8%
96
+5%
98
+2%
104
+6%
100
-4%
88
-12%
95
+7%
104
+10%
108
+4%
115
+7%
126
+9%
193
+53%
195
+1%
195
0%
204
+4%
233
+14%
238
+2%
240
+1%
244
+2%
220
-10%
223
+1%
241
+8%
158
-35%
315
+100%
220
-30%
269
+22%
374
+39%
458
+23%
502
+10%
408
-19%
411
+1%
533
+30%
628
+18%
640
+2%
733
+15%
873
+19%
624
-28%
804
+29%
836
+4%
1 054
+26%
1 326
+26%
1 307
-1%
1 508
+15%
1 145
-24%
1 237
+8%
1 147
-7%
941
-18%
452
-52%
(165)
N/A
(185)
-12%
(309)
-67%
143
N/A
38
-73%
(130)
N/A
(66)
+50%
325
N/A
573
+76%
506
-12%
585
+16%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(1)
0
1
2
6
5
6
5
1
3
3
4
1
(1)
2
3
12
12
15
15
13
18
23
24
49
54
55
61
47
46
78
88
189
212
69
170
52
40
59
73
118
125
66
101
122
143
116
95
287
364
381
336
204
41
345
233
137
85
(133)
211
163
222
272
138
60
11
(59)
(163)
(110)
(71)
Non-Reccuring Items
2
0
0
0
(1)
0
0
0
(2)
0
0
0
(3)
0
0
0
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
22
0
0
0
31
0
1
1
(5)
1
1
17
(77)
17
17
0
(27)
(1)
(0)
(0)
(28)
12
13
13
12
7
5
7
12
8
14
14
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
0
(0)
(0)
(1)
0
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
16
18
17
18
18
21
22
22
33
36
33
36
27
23
30
32
47
47
58
70
84
100
114
119
106
121
109
129
147
151
177
174
167
156
157
143
175
176
87
54
38
41
85
109
29
(24)
7
20
12
0
(63)
(67)
99
90
110
46
34
(54)
(45)
(14)
(43)
(6)
(16)
(17)
(7)
(18)
(65)
(66)
(49)
(57)
8
(1)
Pre-Tax Income
55
N/A
59
+7%
58
-2%
66
+14%
77
+17%
82
+6%
83
+2%
89
+7%
87
-2%
90
+3%
90
+1%
94
+3%
112
+20%
119
+6%
127
+7%
129
+1%
144
+12%
150
+4%
158
+6%
177
+11%
203
+15%
223
+10%
242
+9%
263
+9%
321
+22%
339
+6%
353
+4%
386
+9%
434
+12%
449
+4%
463
+3%
463
+0%
465
+0%
466
+0%
586
+26%
512
-13%
561
+10%
565
+1%
407
-28%
467
+15%
577
+24%
616
+7%
610
-1%
644
+6%
659
+2%
705
+7%
769
+9%
896
+17%
995
+11%
721
-28%
1 029
+43%
1 151
+12%
1 457
+27%
1 768
+21%
1 638
-7%
1 595
-3%
1 497
-6%
1 415
-5%
1 239
-12%
1 012
-18%
248
-76%
52
-79%
(26)
N/A
(92)
-259%
420
N/A
165
-61%
(129)
N/A
(114)
+12%
229
N/A
362
+58%
419
+16%
528
+26%
Net Income
Tax Provision
(2)
(2)
(3)
(5)
(7)
(8)
(9)
(11)
(7)
(8)
(8)
(8)
(11)
(12)
(15)
(11)
(11)
(12)
(8)
(15)
(21)
(25)
(35)
(41)
(42)
(47)
(39)
(46)
(45)
(49)
(51)
(48)
(28)
(28)
(43)
(33)
(64)
(65)
(57)
(68)
(98)
(111)
(97)
(96)
(41)
(52)
(36)
(42)
(52)
(28)
(50)
(65)
(15)
(42)
(21)
(6)
114
136
154
200
251
251
297
266
193
196
257
259
278
276
330
319
Income from Continuing Operations
54
57
55
61
70
74
75
78
80
82
83
86
101
107
112
118
133
138
150
161
182
198
206
222
278
292
314
340
388
400
412
416
437
437
544
479
497
500
350
399
479
504
513
548
618
653
733
854
943
693
979
1 086
1 442
1 727
1 617
1 589
1 611
1 552
1 393
1 212
499
303
271
174
613
361
128
145
507
638
749
847
Income to Minority Interest
0
(0)
(0)
0
0
0
0
0
0
0
0
(0)
0
0
(0)
0
0
1
1
1
1
(1)
(0)
1
1
4
(0)
(3)
(9)
(5)
(6)
(11)
(11)
(8)
(5)
2
(12)
(12)
(14)
(25)
(45)
(62)
(55)
(63)
(76)
(91)
(132)
(157)
(124)
(108)
(91)
(87)
(78)
(92)
(93)
(51)
(54)
(24)
23
35
63
90
86
66
44
54
55
69
53
30
(27)
(10)
Net Income (Common)
54
N/A
57
+5%
55
-4%
61
+12%
70
+14%
74
+6%
75
+1%
78
+5%
80
+2%
82
+2%
83
+2%
86
+3%
101
+18%
107
+6%
112
+5%
118
+6%
133
+13%
138
+4%
151
+9%
163
+8%
182
+12%
197
+8%
206
+5%
223
+8%
279
+25%
296
+6%
313
+6%
337
+8%
379
+13%
395
+4%
406
+3%
405
0%
425
+5%
429
+1%
538
+25%
480
-11%
484
+1%
488
+1%
336
-31%
375
+12%
435
+16%
443
+2%
458
+3%
485
+6%
542
+12%
562
+4%
601
+7%
697
+16%
819
+18%
586
-28%
888
+52%
1 000
+13%
1 364
+36%
1 635
+20%
1 524
-7%
1 538
+1%
1 556
+1%
1 528
-2%
1 416
-7%
1 248
-12%
561
-55%
393
-30%
357
-9%
240
-33%
657
+173%
415
-37%
183
-56%
214
+17%
560
+161%
667
+19%
722
+8%
837
+16%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.05
N/A
0.06
+20%
0.05
-17%
0.05
N/A
0.06
+20%
0.07
+17%
0.07
N/A
0.08
+14%
0.08
N/A
0.09
+13%
0.09
N/A
0.1
+11%
0.11
+10%
0.13
+18%
0.14
+8%
0.14
N/A
0.14
N/A
0.17
+21%
0.17
N/A
0.18
+6%
0.2
+11%
0.21
+5%
0.23
+10%
0.23
N/A
0.23
N/A
0.23
N/A
0.24
+4%
0.27
+13%
0.26
-4%
0.25
-4%
0.25
N/A
0.17
-32%
0.19
+12%
0.22
+16%
0.22
N/A
0.21
-5%
0.23
+10%
0.26
+13%
0.26
N/A
0.28
+8%
0.33
+18%
0.38
+15%
0.26
-32%
0.4
+54%
0.44
+10%
0.61
+39%
0.73
+20%
0.69
-5%
0.69
N/A
0.68
-1%
0.64
-6%
0.61
-5%
0.51
-16%
0.24
-53%
0.17
-29%
0.15
-12%
0.1
-33%
0.28
+180%
0.17
-39%
0.07
-59%
0.09
+29%
0.24
+167%
0.29
+21%
0.31
+7%
0.36
+16%