Horizon Robotics (HKG:9660)
Hong Kong · Delayed Price · Currency is HKD 4.355
-0.015 (-0.34%)
Sep 4, 2026, 4:08 PM HKT
Horizon Robotics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 4,267 | 3,758 | 2,384 | 1,552 | 905.68 | 466.72 | |
Revenue Growth | 41.50% | 57.67% | 53.62% | 71.32% | 94.05% | - |
Cost of Revenue | 1,506 | 1,333 | 542.2 | 457.3 | 277.96 | 135.73 |
Gross Profit | 2,761 | 2,426 | 1,841 | 1,094 | 627.71 | 330.99 |
Selling, General & Admin | 1,512 | 1,358 | 1,047 | 770.62 | 672.41 | 530.39 |
Research & Development | 5,649 | 5,154 | 3,156 | 2,366 | 1,880 | 1,144 |
Other Operating Expenses | -545.9 | -337.06 | -194.77 | -63.69 | -40.55 | -10.16 |
Operating Expenses | 6,687 | 6,184 | 4,060 | 3,094 | 2,525 | 1,669 |
Operating Income | -3,926 | -3,758 | -2,219 | -2,000 | -1,897 | -1,338 |
Interest Expense | -7.94 | -6.98 | -7.41 | -8.65 | -7.55 | -4.71 |
Interest & Investment Income | 404.23 | 403.94 | 383.23 | 167.47 | 104.53 | 28.24 |
Earnings From Equity Investments | -2,527 | -853.05 | -557.29 | -112.07 | -34.3 | -2.53 |
Currency Exchange Gain (Loss) | 17.29 | 17.29 | 7.75 | -40.33 | -264.66 | 11.08 |
Other Non Operating Income (Expenses) | 1,933 | -6,671 | 4,677 | -4,760 | -6,655 | -775.87 |
EBT Excluding Unusual Items | -4,106 | -10,868 | 2,284 | -6,754 | -8,754 | -2,082 |
Gain (Loss) on Sale of Investments | 402.35 | 402.35 | 66.66 | 8.85 | 29.72 | -5.29 |
Gain (Loss) on Sale of Assets | - | - | - | 0.62 | - | -3.14 |
Pretax Income | -3,704 | -10,466 | 2,351 | -6,744 | -8,725 | -2,090 |
Income Tax Expense | 44.97 | 3.32 | 4.51 | -5.08 | -4.27 | -26.65 |
Earnings From Continuing Operations | -3,749 | -10,469 | 2,347 | -6,739 | -8,720 | -2,064 |
Minority Interest in Earnings | 0.69 | 0.35 | 0.07 | 0.03 | 1.02 | 2.26 |
Net Income | -1,452 | -10,469 | 2,347 | -6,739 | -8,719 | -2,061 |
Net Income to Common | -1,452 | -10,469 | 2,347 | -6,739 | -8,719 | -2,061 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 13,794 | 12,924 | 4,576 | 2,700 | 2,606 | 2,537 |
Shares Outstanding (Diluted) | 13,794 | 12,924 | 13,413 | 2,700 | 2,606 | 2,537 |
Shares Change | -24.05% | -3.65% | 396.75% | 3.60% | 2.72% | - |
EPS (Basic) | -0.11 | -0.81 | 0.51 | -2.50 | -3.35 | -0.81 |
EPS (Diluted) | -0.50 | -0.81 | -0.17 | -2.50 | -3.35 | -0.81 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -2,578 | -517.12 | -2,004 | -1,754 | -1,285 |
Free Cash Flow Per Share | - | -0.20 | -0.04 | -0.74 | -0.67 | -0.51 |
Gross Margin | 64.71% | 64.54% | 77.25% | 70.53% | 69.31% | 70.92% |
Operating Margin | -92.00% | -100.00% | -93.08% | -128.88% | -209.47% | -286.68% |
Profit Margin | -34.02% | -278.56% | 98.45% | -434.33% | -962.75% | -441.65% |
Free Cash Flow Margin | - | -68.59% | -21.70% | -129.15% | -193.64% | -275.38% |
EBITDA | -3,644 | -3,472 | -1,906 | -1,763 | -1,704 | -1,234 |
EBITDA Margin | -85.39% | -92.39% | -79.98% | -113.62% | -188.18% | -264.39% |
D&A For EBITDA | 281.87 | 286.2 | 312.22 | 236.72 | 192.78 | 104.03 |
EBIT | -3,926 | -3,758 | -2,219 | -2,000 | -1,897 | -1,338 |
EBIT Margin | -92.00% | -100.00% | -93.08% | -128.88% | -209.47% | -286.68% |
Effective Tax Rate | - | - | 0.19% | - | - | - |