China High Speed Transmission Equipment Group Co., Ltd. (HKG:0658)
1.300
+0.020 (1.56%)
Jul 3, 2026, 4:08 PM HKT
HKG:0658 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 19,734 | 22,075 | 24,077 | 21,080 | 20,211 | |
Revenue Growth (YoY) | -10.61% | -8.31% | 14.22% | 4.30% | 31.51% |
Cost of Revenue | 15,462 | 18,787 | 20,682 | 17,816 | 17,022 |
Gross Profit | 4,273 | 3,288 | 3,395 | 3,263 | 3,188 |
Selling, General & Admin | 1,311 | 1,126 | 1,094 | 1,037 | 910.3 |
Research & Development | 873.9 | 809.47 | 904.47 | 744.82 | 667.78 |
Other Operating Expenses | 560.92 | 3,128 | -171.28 | -153.36 | -154.63 |
Operating Expenses | 2,746 | 8,239 | 1,818 | 1,748 | 1,428 |
Operating Income | 1,527 | -4,951 | 1,577 | 1,515 | 1,761 |
Interest Expense | -363.28 | -468.26 | -505.56 | -374.64 | -233.5 |
Interest & Investment Income | - | 119.21 | 129.45 | 173.41 | 220.78 |
Earnings From Equity Investments | -54.92 | -1.36 | -2.64 | -83.85 | -30.45 |
Currency Exchange Gain (Loss) | - | 28.24 | 77.8 | 112.66 | -67.91 |
Other Non Operating Income (Expenses) | 109.05 | -503.01 | -562.18 | -307.54 | 47.04 |
EBT Excluding Unusual Items | 1,218 | -5,776 | 713.94 | 1,035 | 1,697 |
Impairment of Goodwill | - | -0.27 | - | - | - |
Gain (Loss) on Sale of Investments | - | 7.74 | 17.04 | 25.4 | 11.7 |
Gain (Loss) on Sale of Assets | - | 9.66 | 1.67 | 1.12 | 5.61 |
Asset Writedown | - | 6.11 | -4.93 | -18.33 | -82.23 |
Pretax Income | 1,218 | -5,753 | 727.71 | 1,044 | 1,632 |
Income Tax Expense | 283.23 | 178.28 | 112.47 | 399.38 | 234.81 |
Earnings From Continuing Operations | 934.64 | -5,932 | 615.24 | 644.21 | 1,397 |
Net Income to Company | 934.64 | -5,932 | 615.24 | 644.21 | 1,397 |
Minority Interest in Earnings | -723.44 | -625.21 | -519.72 | -542.61 | -81.62 |
Net Income | 211.2 | -6,557 | 95.52 | 101.6 | 1,315 |
Net Income to Common | 211.2 | -6,557 | 95.52 | 101.6 | 1,315 |
Net Income Growth | - | - | -5.99% | -92.27% | 56.41% |
Shares Outstanding (Basic) | 1,637 | 1,635 | 1,635 | 1,635 | 1,635 |
Shares Outstanding (Diluted) | 1,637 | 1,635 | 1,635 | 1,635 | 1,635 |
Shares Change (YoY) | 0.12% | - | - | - | - |
EPS (Basic) | 0.13 | -4.01 | 0.06 | 0.06 | 0.80 |
EPS (Diluted) | 0.13 | -4.01 | 0.06 | 0.06 | 0.80 |
EPS Growth | - | - | -5.99% | -92.27% | 56.41% |
Free Cash Flow | 2,075 | -2,212 | -2,080 | -1,700 | -2,617 |
Free Cash Flow Per Share | 1.27 | -1.35 | -1.27 | -1.04 | -1.60 |
Gross Margin | 21.65% | 14.89% | 14.10% | 15.48% | 15.78% |
Operating Margin | 7.74% | -22.43% | 6.55% | 7.19% | 8.71% |
Profit Margin | 1.07% | -29.70% | 0.40% | 0.48% | 6.51% |
Free Cash Flow Margin | 10.51% | -10.02% | -8.64% | -8.06% | -12.95% |
EBITDA | 2,452 | -4,201 | 2,107 | 1,923 | 2,171 |
EBITDA Margin | 12.43% | -19.03% | 8.75% | 9.12% | 10.74% |
D&A For EBITDA | 925.11 | 750.1 | 529.6 | 407.45 | 410.78 |
EBIT | 1,527 | -4,951 | 1,577 | 1,515 | 1,761 |
EBIT Margin | 7.74% | -22.43% | 6.55% | 7.19% | 8.71% |
Effective Tax Rate | 23.26% | - | 15.46% | 38.27% | 14.39% |