Hangzhou Qiandaohu Xunlong Sci-tech Co., Ltd. (HKG:6715)
66.60
+3.60 (5.71%)
Aug 3, 2026, 4:08 PM HKT
HKG:6715 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 |
Operating Revenue | 769.01 | 669.29 | 577.24 | 489.74 | 405.84 |
Other Revenue | - | - | - | 1.32 | 0.84 |
| 769.01 | 669.29 | 577.24 | 491.06 | 406.68 | |
Revenue Growth | 14.90% | 15.95% | 17.55% | 20.75% | 145.38% |
Cost of Revenue | 206.32 | 179.16 | 114.12 | 167.5 | 146.67 |
Gross Profit | 562.69 | 490.13 | 463.13 | 323.57 | 260.01 |
Selling, General & Admin | 123.87 | 88.38 | 107.16 | 64.5 | 48.99 |
Research & Development | 27.81 | 23.84 | 22.08 | 17.96 | 16.22 |
Other Operating Expenses | -20.13 | -12.29 | -4.76 | -4.32 | 1.51 |
Operating Expenses | 131.54 | 99.93 | 124.48 | 80.41 | 67.34 |
Operating Income | 431.15 | 390.2 | 338.65 | 243.16 | 192.67 |
Interest Expense | -4.49 | -3.96 | -5.48 | -6.84 | -7.77 |
Interest & Investment Income | 11.9 | 6.29 | 1.47 | 0.51 | 3.33 |
Currency Exchange Gain (Loss) | -5.21 | 7.2 | 0.25 | 4.5 | -4.95 |
Other Non Operating Income (Expenses) | -0.62 | - | - | -0.44 | -0.28 |
EBT Excluding Unusual Items | 432.74 | 399.73 | 334.88 | 240.89 | 183 |
Gain (Loss) on Sale of Investments | 1.83 | -1.88 | -0.57 | -12.42 | -1.3 |
Gain (Loss) on Sale of Assets | -0.14 | -0.26 | -2.95 | -0.16 | - |
Asset Writedown | - | - | - | -1.57 | -0.95 |
Other Unusual Items | - | - | 0.47 | 0.03 | 3.93 |
Pretax Income | 434.43 | 397.6 | 331.83 | 226.76 | 184.68 |
Income Tax Expense | 69.4 | 73.48 | 58.94 | 26.92 | 21.85 |
Earnings From Continuing Operations | 365.03 | 324.12 | 272.9 | 199.85 | 162.83 |
Minority Interest in Earnings | -1.63 | -15.71 | -2.78 | -5.63 | -8 |
Net Income | 363.4 | 308.42 | 270.12 | 194.22 | 154.83 |
Net Income to Common | 363.4 | 308.42 | 270.12 | 194.22 | 154.83 |
Net Income Growth | 17.83% | 14.18% | 39.08% | 25.44% | 280.08% |
Shares Outstanding (Basic) | 90 | 90 | 87 | 86 | 86 |
Shares Outstanding (Diluted) | 90 | 90 | 87 | 86 | 86 |
Shares Change | 0.10% | 4.13% | 0.84% | -0.09% | 41.47% |
EPS (Basic) | 4.03 | 3.42 | 3.12 | 2.26 | 1.80 |
EPS (Diluted) | 4.02 | 3.42 | 3.12 | 2.26 | 1.80 |
EPS Growth | 17.63% | 9.65% | 37.91% | 25.56% | 168.66% |
Free Cash Flow | 212.15 | 171.81 | 187.72 | 129.42 | 173.83 |
Free Cash Flow Per Share | 2.35 | 1.90 | 2.17 | 1.51 | 2.02 |
Dividend Per Share | - | 1.500 | - | 0.950 | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 73.17% | 73.23% | 80.23% | 65.89% | 63.93% |
Operating Margin | 56.07% | 58.30% | 58.67% | 49.52% | 47.38% |
Profit Margin | 47.26% | 46.08% | 46.79% | 39.55% | 38.07% |
Free Cash Flow Margin | 27.59% | 25.67% | 32.52% | 26.35% | 42.74% |
EBITDA | 463.78 | 417.76 | 361.23 | 262.03 | 209.49 |
EBITDA Margin | 60.31% | 62.42% | 62.58% | 53.36% | 51.51% |
D&A For EBITDA | 32.63 | 27.56 | 22.58 | 18.87 | 16.82 |
EBIT | 431.15 | 390.2 | 338.65 | 243.16 | 192.67 |
EBIT Margin | 56.07% | 58.30% | 58.67% | 49.52% | 47.38% |
Effective Tax Rate | 15.97% | 18.48% | 17.76% | 11.87% | 11.83% |
Revenue as Reported | - | - | - | 491.06 | 406.68 |