Huisen Shares Group Limited (HKG:2127)
Hong Kong
· Delayed Price · Currency is HKD 0.0200
0.00 (0.00%)
Jun 6, 2025, 3:39 PM HKT
Huisen Shares Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Revenue | 1,009 | 3,641 | 3,015 | 5,139 | 3,896 | Upgrade
|
| Revenue Growth (YoY) | -72.30% | 20.75% | -41.33% | 31.92% | 4.75% | Upgrade
|
| Cost of Revenue | 1,209 | 3,157 | 2,470 | 3,840 | 2,951 | Upgrade
|
| Gross Profit | -200.22 | 483.31 | 544.77 | 1,299 | 944.15 | Upgrade
|
| Selling, General & Admin | 548.32 | 219.07 | 226.17 | 204.04 | 144.48 | Upgrade
|
| Other Operating Expenses | -10.65 | -9.1 | -10.69 | -20.81 | -2 | Upgrade
|
| Operating Expenses | 538.33 | 252.94 | 226.13 | 178.12 | 149.19 | Upgrade
|
| Operating Income | -738.56 | 230.38 | 318.64 | 1,121 | 794.96 | Upgrade
|
| Interest Expense | -18.71 | -23.2 | -24.97 | -36.77 | -42.72 | Upgrade
|
| Interest & Investment Income | - | 6.33 | 21.57 | 8.85 | 4.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 29.8 | 32.07 | 80.62 | -38.62 | -85.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -704.27 | -8.94 | - | - | -29.51 | Upgrade
|
| EBT Excluding Unusual Items | -1,432 | 236.64 | 395.86 | 1,055 | 641.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -248.37 | 12.71 | -5.87 | -15.53 | -4.03 | Upgrade
|
| Pretax Income | -1,680 | 249.35 | 389.99 | 1,039 | 637.86 | Upgrade
|
| Income Tax Expense | 2.41 | 46.34 | 55.52 | 150.95 | 97.18 | Upgrade
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| Earnings From Continuing Operations | -1,683 | 203.01 | 334.47 | 888.07 | 540.68 | Upgrade
|
| Minority Interest in Earnings | -24.26 | 4.1 | 0.43 | - | - | Upgrade
|
| Net Income | -1,707 | 207.1 | 334.9 | 888.07 | 540.68 | Upgrade
|
| Net Income to Common | -1,707 | 207.1 | 334.9 | 888.07 | 540.68 | Upgrade
|
| Net Income Growth | - | -38.16% | -62.29% | 64.25% | -4.86% | Upgrade
|
| Shares Outstanding (Basic) | 3,683 | 3,069 | 3,069 | 3,066 | 2,254 | Upgrade
|
| Shares Outstanding (Diluted) | 3,683 | 3,069 | 3,069 | 3,066 | 2,254 | Upgrade
|
| Shares Change (YoY) | 20.00% | - | 0.09% | 36.04% | 0.18% | Upgrade
|
| EPS (Basic) | -0.46 | 0.07 | 0.11 | 0.29 | 0.24 | Upgrade
|
| EPS (Diluted) | -0.46 | 0.07 | 0.11 | 0.29 | 0.24 | Upgrade
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| EPS Growth | - | -38.16% | -62.32% | 20.74% | -5.03% | Upgrade
|
| Free Cash Flow | -551.81 | -1,977 | -704.42 | 730.53 | 619.04 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.64 | -0.23 | 0.24 | 0.28 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.070 | Upgrade
|
| Gross Margin | -19.85% | 13.28% | 18.07% | 25.28% | 24.24% | Upgrade
|
| Operating Margin | -73.23% | 6.33% | 10.57% | 21.82% | 20.41% | Upgrade
|
| Profit Margin | -169.23% | 5.69% | 11.11% | 17.28% | 13.88% | Upgrade
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| Free Cash Flow Margin | -54.72% | -54.30% | -23.36% | 14.21% | 15.89% | Upgrade
|
| EBITDA | -551.31 | 359.73 | 428.53 | 1,225 | 896.82 | Upgrade
|
| EBITDA Margin | -54.66% | 9.88% | 14.21% | 23.83% | 23.02% | Upgrade
|
| D&A For EBITDA | 187.24 | 129.36 | 109.89 | 103.67 | 101.86 | Upgrade
|
| EBIT | -738.56 | 230.38 | 318.64 | 1,121 | 794.96 | Upgrade
|
| EBIT Margin | -73.23% | 6.33% | 10.57% | 21.81% | 20.41% | Upgrade
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| Effective Tax Rate | - | 18.58% | 14.24% | 14.53% | 15.24% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.