Xi'an Haitian Antenna Technologies Co., Ltd. (HKG:8227)

HKG:8227 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	27.1	21.19	12.28	18.29	37.98
Other Revenue	0.47	0.77	0.81	2.24	1.09
Revenue	27.58	21.96	13.09	20.53	39.07
Revenue Growth (YoY)	25.58%	67.74%	-36.23%	-47.45%	220.82%
Cost of Revenue	19.54	14.8	11.82	14.64	27.58
Gross Profit	8.03	7.16	1.27	5.89	11.49
Selling, General & Admin	12.42	14.94	23.33	27.87	28.05
Research & Development	1.35	1.97	5.66	6.58	6.15
Other Operating Expenses	1.11	0.03	-0.09	-0.13	-0.6
Operating Expenses	15.99	17.3	28.97	38.14	33.97
Operating Income	-7.96	-10.13	-27.7	-32.25	-22.48
Interest Expense	-0.56	-0.61	-0.75	-0.79	-0.61
Interest & Investment Income	0.05	0	0	0.01	0.28
Currency Exchange Gain (Loss)	0.03	-0.01	-0.07	-0.03	0.47
Other Non Operating Income (Expenses)	0	-1.44	-4.82	-0.06	-0.32
EBT Excluding Unusual Items	-8.44	-12.19	-33.34	-33.12	-22.67
Gain (Loss) on Sale of Assets	-	0.33	0.5	0	-
Asset Writedown	-0.19	-3.42	-9.94	-	-0.06
Legal Settlements	-0.12	-0.49	-0.2	-	-
Other Unusual Items	-0.13	0.02	-0	2.84	0.06
Pretax Income	-8.87	-15.75	-42.99	-30.28	-22.66
Income Tax Expense	-0	0.01	0.01	-0.01	0.01
Earnings From Continuing Operations	-8.87	-15.76	-42.99	-30.27	-22.67
Minority Interest in Earnings	0.16	-0.12	0.01	0.15	0.01
Net Income	-8.71	-15.88	-42.98	-30.12	-22.66
Net Income to Common	-8.71	-15.88	-42.98	-30.12	-22.66
Shares Outstanding (Basic)	1,898	1,898	1,902	1,895	1,904
Shares Outstanding (Diluted)	1,898	1,898	1,902	1,895	1,904
Shares Change (YoY)	-	-0.22%	0.38%	-0.51%	3.03%
EPS (Basic)	-0.00	-0.01	-0.02	-0.02	-0.01
EPS (Diluted)	-0.00	-0.01	-0.02	-0.02	-0.01
Free Cash Flow	-	-2.19	-7.17	-10.68	-27.08
Free Cash Flow Per Share	-	-0.00	-0.00	-0.01	-0.01
Gross Margin	29.13%	32.62%	9.71%	28.67%	29.41%
Operating Margin	-28.86%	-46.15%	-211.58%	-157.09%	-57.55%
Profit Margin	-31.59%	-72.32%	-328.31%	-146.73%	-58.00%
Free Cash Flow Margin	-	-9.99%	-54.75%	-52.02%	-69.31%
EBITDA	-1.41	-3.59	-18.27	-22.84	-13.09
EBITDA Margin	-5.12%	-16.33%	-139.56%	-111.23%	-33.50%
D&A For EBITDA	6.55	6.55	9.43	9.42	9.4
EBIT	-7.96	-10.13	-27.7	-32.25	-22.48
EBIT Margin	-28.86%	-46.15%	-211.58%	-157.09%	-57.55%
Revenue as Reported	27.58	21.96	13.09	20.53	39.07

Source: S&P Global Market Intelligence. Standard template. Financial Sources.