Beijing Xunzhong Communication Technology Co., Ltd. (HKG:2597)
Hong Kong · Delayed Price · Currency is HKD 13.36
-0.16 (-1.18%)
Aug 1, 2025, 4:08 PM HKT
HashiCorp 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 917.61 | 915.63 | 809.74 | 993.47 | 965.3 | Upgrade |
Other Revenue | - | - | - | 0.05 | 0.71 | Upgrade |
| 917.61 | 915.63 | 809.74 | 993.51 | 966.01 | Upgrade | |
Revenue Growth (YoY) | 0.22% | 13.08% | -18.50% | 2.85% | 13.89% | Upgrade |
Cost of Revenue | 736.99 | 719.51 | 615 | 809.66 | 798.77 | Upgrade |
Gross Profit | 180.62 | 196.12 | 194.74 | 183.85 | 167.24 | Upgrade |
Selling, General & Admin | 52.52 | 60.66 | 65.47 | 51.73 | 44.8 | Upgrade |
Research & Development | 38.07 | 40.53 | 45.72 | 45.39 | 45.46 | Upgrade |
Other Operating Expenses | 1.16 | 2.2 | 2.94 | -13.94 | -13.75 | Upgrade |
Operating Expenses | 115.71 | 110.13 | 126.74 | 89.2 | 87.97 | Upgrade |
Operating Income | 64.91 | 85.99 | 68.01 | 94.65 | 79.28 | Upgrade |
Interest Expense | -12.3 | -8.34 | -5.8 | -6.14 | -4.34 | Upgrade |
Interest & Investment Income | 0.06 | 0.04 | 0.08 | 0.05 | 0.15 | Upgrade |
Earnings From Equity Investments | -0.02 | -0.17 | -0.62 | -0.48 | - | Upgrade |
Other Non Operating Income (Expenses) | 3.36 | 9.7 | 26.65 | -0.28 | -0.13 | Upgrade |
EBT Excluding Unusual Items | 56 | 87.22 | 88.31 | 87.8 | 74.96 | Upgrade |
Impairment of Goodwill | -3.89 | -1.23 | - | -0.79 | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.71 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0 | -0.03 | - | 0.15 | - | Upgrade |
Other Unusual Items | - | -1.04 | - | - | 0.65 | Upgrade |
Pretax Income | 51.4 | 84.94 | 88.31 | 87.15 | 75.61 | Upgrade |
Income Tax Expense | 0.76 | 8.35 | 13.65 | 12.34 | 13.07 | Upgrade |
Earnings From Continuing Operations | 50.64 | 76.58 | 74.66 | 74.82 | 62.54 | Upgrade |
Minority Interest in Earnings | 2.9 | 1.04 | 1.31 | -0.48 | -1.19 | Upgrade |
Net Income | 53.55 | 77.62 | 75.97 | 74.34 | 61.35 | Upgrade |
Net Income to Common | 53.55 | 77.62 | 75.97 | 74.34 | 61.35 | Upgrade |
Net Income Growth | -31.02% | 2.17% | 2.20% | 21.18% | 14.86% | Upgrade |
Shares Outstanding (Basic) | 91 | 91 | 89 | 84 | 85 | Upgrade |
Shares Outstanding (Diluted) | 91 | 91 | 89 | 84 | 85 | Upgrade |
Shares Change (YoY) | -0.01% | 2.17% | 5.81% | -0.85% | 6.89% | Upgrade |
EPS (Basic) | 0.59 | 0.85 | 0.85 | 0.88 | 0.72 | Upgrade |
EPS (Diluted) | 0.59 | 0.85 | 0.85 | 0.88 | 0.72 | Upgrade |
EPS Growth | -31.01% | 0% | -3.41% | 22.22% | 7.46% | Upgrade |
Free Cash Flow | -114.49 | -58.79 | -118.88 | -3.88 | -68.91 | Upgrade |
Free Cash Flow Per Share | -1.25 | -0.64 | -1.33 | -0.05 | -0.81 | Upgrade |
Gross Margin | 19.68% | 21.42% | 24.05% | 18.50% | 17.31% | Upgrade |
Operating Margin | 7.07% | 9.39% | 8.40% | 9.53% | 8.21% | Upgrade |
Profit Margin | 5.83% | 8.48% | 9.38% | 7.48% | 6.35% | Upgrade |
Free Cash Flow Margin | -12.48% | -6.42% | -14.68% | -0.39% | -7.13% | Upgrade |
EBITDA | 67 | 89.37 | 73.27 | 96.07 | 81.47 | Upgrade |
EBITDA Margin | 7.30% | 9.76% | 9.05% | 9.67% | 8.43% | Upgrade |
D&A For EBITDA | 2.09 | 3.38 | 5.26 | 1.42 | 2.19 | Upgrade |
EBIT | 64.91 | 85.99 | 68.01 | 94.65 | 79.28 | Upgrade |
EBIT Margin | 7.07% | 9.39% | 8.40% | 9.53% | 8.21% | Upgrade |
Effective Tax Rate | 1.48% | 9.83% | 15.45% | 14.16% | 17.29% | Upgrade |
Revenue as Reported | - | - | - | 993.51 | 966.01 | Upgrade |
Advertising Expenses | 0.6 | 0.8 | 0.85 | 2.62 | 3.21 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.