Hidili Industry International Development Limited (HKG:1393)
Hong Kong · Delayed Price · Currency is HKD 0.0610
+0.0010 (1.67%)
Jan 30, 2026, 3:52 PM HKT
HKG:1393 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,256 | 2,174 | 2,449 | 4,284 | 2,840 | 1,349 | |
Revenue Growth (YoY) | 16.00% | -11.22% | -42.84% | 50.87% | 110.58% | 12.89% |
Cost of Revenue | 1,977 | 2,033 | 2,178 | 2,499 | 1,510 | 728.61 |
Gross Profit | 278.83 | 141.49 | 270.85 | 1,785 | 1,330 | 619.94 |
Selling, General & Admin | 487.87 | 462.38 | 532.05 | 687.26 | 431 | 229.61 |
Operating Expenses | 487.87 | 462.38 | 532.05 | 687.26 | 431 | 229.61 |
Operating Income | -209.04 | -320.9 | -261.2 | 1,098 | 898.63 | 390.34 |
Interest Expense | -310.56 | -279.4 | -259.06 | -246.51 | -250.91 | -441.2 |
Interest & Investment Income | 21.23 | 17.28 | 15.57 | 10.22 | 5.55 | 2.56 |
Earnings From Equity Investments | -37.98 | -38.82 | -225.73 | -41.68 | -57.15 | -46.33 |
Currency Exchange Gain (Loss) | -8.76 | -30.1 | -108.79 | -140.36 | 34.96 | 91.61 |
Other Non Operating Income (Expenses) | 30.57 | 36.58 | -443.1 | 72.4 | -34.34 | -263.3 |
EBT Excluding Unusual Items | -514.54 | -615.36 | -1,282 | 752.24 | 596.74 | -266.32 |
Impairment of Goodwill | -0.17 | -0.17 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | -0.08 | -24.24 | - | - |
Gain (Loss) on Sale of Assets | -2.16 | -2.16 | -28.55 | -120.87 | -79.97 | -3.26 |
Asset Writedown | 1.23 | - | - | - | - | - |
Legal Settlements | - | - | -9.6 | - | - | - |
Other Unusual Items | 0.98 | 0.98 | 588.37 | 9.03 | 55.66 | - |
Pretax Income | -514.67 | -616.72 | -732.16 | 616.17 | 572.43 | -269.58 |
Income Tax Expense | 18.46 | 19.22 | 18.22 | 78.84 | -72.01 | - |
Earnings From Continuing Operations | -533.13 | -635.94 | -750.38 | 537.33 | 644.44 | -269.58 |
Minority Interest in Earnings | 6.32 | 1.58 | 4.19 | -0.65 | 0.71 | -0.62 |
Net Income | -526.81 | -634.36 | -746.19 | 536.68 | 645.15 | -270.19 |
Net Income to Common | -526.81 | -634.36 | -746.19 | 536.68 | 645.15 | -270.19 |
Net Income Growth | - | - | - | -16.81% | - | - |
Shares Outstanding (Basic) | 4,605 | 4,605 | 3,981 | 2,046 | 2,046 | 2,046 |
Shares Outstanding (Diluted) | 4,605 | 4,605 | 3,981 | 2,046 | 2,046 | 2,046 |
Shares Change (YoY) | 7.07% | 15.68% | 94.62% | - | - | - |
EPS (Basic) | -0.11 | -0.14 | -0.19 | 0.26 | 0.32 | -0.13 |
EPS (Diluted) | -0.11 | -0.14 | -0.19 | 0.26 | 0.32 | -0.13 |
EPS Growth | - | - | - | -16.81% | - | - |
Free Cash Flow | 75.27 | 53.13 | 23.01 | 289.74 | 86.43 | 182.81 |
Free Cash Flow Per Share | 0.02 | 0.01 | 0.01 | 0.14 | 0.04 | 0.09 |
Gross Margin | 12.36% | 6.51% | 11.06% | 41.67% | 46.82% | 45.97% |
Operating Margin | -9.26% | -14.76% | -10.66% | 25.63% | 31.64% | 28.95% |
Profit Margin | -23.35% | -29.18% | -30.47% | 12.53% | 22.72% | -20.04% |
Free Cash Flow Margin | 3.34% | 2.44% | 0.94% | 6.76% | 3.04% | 13.56% |
EBITDA | 110.88 | -27.58 | 4.41 | 1,451 | 1,056 | 531.72 |
EBITDA Margin | 4.92% | -1.27% | 0.18% | 33.87% | 37.19% | 39.43% |
D&A For EBITDA | 319.92 | 293.32 | 265.61 | 353.09 | 157.32 | 141.39 |
EBIT | -209.04 | -320.9 | -261.2 | 1,098 | 898.63 | 390.34 |
EBIT Margin | -9.26% | -14.76% | -10.66% | 25.63% | 31.64% | 28.95% |
Effective Tax Rate | - | - | - | 12.80% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.