Shanghai Haohai Biological Technology Co., Ltd. (HKG:6826)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
24.70
-0.15 (-0.60%)
Jun 27, 2025, 4:08 PM HKT

HKG:6826 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
2,6522,6802,6352,1031,7501,324
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Revenue Growth (YoY)
-0.65%1.70%25.27%20.19%32.14%-16.99%
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Cost of Revenue
832.77843.12788.14656.52490.37334
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Gross Profit
1,8191,8371,8471,4471,260990.42
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Selling, General & Admin
1,2281,2281,2371,085898.43772.49
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Research & Development
222.45238.93220.1182.19167.6126.47
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Other Operating Expenses
0.53-2.23-1.9715.52-3.18-1.37
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Operating Expenses
1,4511,4651,4551,2831,063897.59
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Operating Income
368.84372.03391.79164.38196.992.83
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Interest Expense
-17.91-18.06-7.3-7.6-4.96-4.91
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Interest & Investment Income
69.7173.9878.1588.56155.75144.57
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Earnings From Equity Investments
0.990.990.463.512.19-0.13
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Other Non Operating Income (Expenses)
62.6561.8844.53-13.332.7724.66
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EBT Excluding Unusual Items
484.28490.81507.63235.54382.65257.03
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Gain (Loss) on Sale of Investments
0.5-----
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Gain (Loss) on Sale of Assets
0.4-0.630.19--
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Legal Settlements
-27.6-27.6----
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Other Unusual Items
4.92.94----
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Pretax Income
455.31466.15508.26235.73382.65257.03
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Income Tax Expense
87.7489.995.9945.435.3730.69
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Earnings From Continuing Operations
367.57376.24412.27190.33347.28226.34
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Minority Interest in Earnings
45.6544.23.85-9.864.953.73
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Net Income
413.22420.45416.12180.47352.23230.07
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Net Income to Common
413.22420.45416.12180.47352.23230.07
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Net Income Growth
-4.46%1.04%130.58%-48.76%53.10%-37.95%
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Shares Outstanding (Basic)
233233237340345347
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Shares Outstanding (Diluted)
233233237340345347
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Shares Change (YoY)
10.53%-1.77%-30.24%-1.46%-0.62%8.72%
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EPS (Basic)
1.771.801.750.531.020.66
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EPS (Diluted)
1.771.801.750.531.020.66
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EPS Growth
-13.56%2.86%230.53%-48.01%54.06%-42.93%
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Free Cash Flow
388.58284.39368.85-77.9171.4172.38
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Free Cash Flow Per Share
1.671.221.55-0.230.210.21
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Dividend Per Share
1.0001.0000.5100.2860.5000.357
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Dividend Growth
96.00%96.00%78.58%-42.86%40.02%-28.58%
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Gross Margin
68.60%68.54%70.09%68.79%71.98%74.78%
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Operating Margin
13.91%13.88%14.87%7.81%11.25%7.01%
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Profit Margin
15.58%15.69%15.79%8.58%20.13%17.37%
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Free Cash Flow Margin
14.65%10.61%14.00%-3.70%4.08%5.46%
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EBITDA
546.76549.05565.26343332.03206.21
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EBITDA Margin
20.61%20.49%21.45%16.31%18.97%15.57%
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D&A For EBITDA
177.92177.03173.47178.62135.13113.38
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EBIT
368.84372.03391.79164.38196.992.83
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EBIT Margin
13.91%13.88%14.87%7.81%11.25%7.01%
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Effective Tax Rate
19.27%19.29%18.89%19.26%9.24%11.94%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.