Huitongda Network Co., Ltd. (HKG: 9878)
19.40
-0.60 (-2.92%)
Sep 9, 2024, 3:59 PM HKT
Huitongda Network Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
Revenue | 71,911 | 82,433 | 82,106 | 65,763 | 49,629 | 43,633 | Upgrade
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Revenue Growth (YoY) | -13.41% | 0.40% | 24.85% | 32.51% | 13.74% | 46.41% | Upgrade
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Cost of Revenue | 69,323 | 79,693 | 79,518 | 63,895 | 48,285 | 42,336 | Upgrade
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Gross Profit | 2,588 | 2,740 | 2,588 | 1,868 | 1,345 | 1,297 | Upgrade
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Selling, General & Admin | 1,692 | 1,755 | 1,758 | 1,253 | 1,025 | 1,031 | Upgrade
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Research & Development | 86.24 | 93.5 | 113.23 | 78.55 | 58.28 | 49.28 | Upgrade
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Other Operating Expenses | -43.6 | 5.96 | 30.19 | -57.18 | -25.33 | 28.09 | Upgrade
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Operating Expenses | 2,026 | 2,129 | 2,122 | 1,365 | 1,058 | 1,108 | Upgrade
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Operating Income | 562.33 | 610.75 | 466.5 | 503.4 | 286.95 | 188.78 | Upgrade
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Interest Expense | -272.28 | -259.46 | -286.55 | -879.29 | -704.88 | -633.47 | Upgrade
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Interest & Investment Income | 232.39 | 263.3 | 225.87 | 166.31 | 101.01 | 52.73 | Upgrade
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Earnings From Equity Investments | 0.69 | -0.83 | 0.08 | -1.82 | -1.41 | - | Upgrade
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Currency Exchange Gain (Loss) | -1.57 | 35.66 | 151.24 | -2.4 | - | - | Upgrade
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EBT Excluding Unusual Items | 521.56 | 649.42 | 557.13 | -213.8 | -318.33 | -391.95 | Upgrade
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Gain (Loss) on Sale of Investments | 128.53 | 171.17 | 151.22 | 136.85 | 113.24 | 106.07 | Upgrade
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Gain (Loss) on Sale of Assets | -13.77 | -19.35 | -54.31 | 0.84 | 6.58 | 25.66 | Upgrade
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Asset Writedown | -0.81 | -4.22 | - | - | - | - | Upgrade
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Other Unusual Items | -6.29 | - | - | - | - | 13.69 | Upgrade
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Pretax Income | 629.22 | 797.02 | 654.04 | -76.12 | -198.52 | -246.53 | Upgrade
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Income Tax Expense | 85.61 | 99.72 | 96.23 | 100.93 | 81.47 | 58.29 | Upgrade
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Earnings From Continuing Operations | 543.61 | 697.3 | 557.82 | -177.05 | -279.99 | -304.82 | Upgrade
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Minority Interest in Earnings | -215.38 | -249.02 | -241.44 | -172.83 | -125.3 | -110.51 | Upgrade
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Net Income | 328.23 | 448.28 | 316.38 | -349.88 | -405.29 | -415.33 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | -16.73 | -130.32 | -162.15 | -165.91 | Upgrade
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Net Income to Common | 328.23 | 448.28 | 333.11 | -219.56 | -243.14 | -249.43 | Upgrade
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Net Income Growth | -21.84% | 41.69% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 558 | 562 | 531 | 319 | 291 | 291 | Upgrade
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Shares Outstanding (Diluted) | 558 | 562 | 531 | 319 | 291 | 291 | Upgrade
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Shares Change (YoY) | -0.87% | 5.81% | 66.32% | 9.51% | - | -3.59% | Upgrade
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EPS (Basic) | 0.59 | 0.80 | 0.63 | -0.69 | -0.83 | -0.86 | Upgrade
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EPS (Diluted) | 0.59 | 0.80 | 0.63 | -0.69 | -0.83 | -0.86 | Upgrade
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EPS Growth | -21.40% | 27.23% | - | - | - | - | Upgrade
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Free Cash Flow | - | 437.85 | 206.48 | 792.52 | 444.69 | 589.72 | Upgrade
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Free Cash Flow Per Share | - | 0.78 | 0.39 | 2.48 | 1.53 | 2.02 | Upgrade
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Gross Margin | 3.60% | 3.32% | 3.15% | 2.84% | 2.71% | 2.97% | Upgrade
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Operating Margin | 0.78% | 0.74% | 0.57% | 0.77% | 0.58% | 0.43% | Upgrade
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Profit Margin | 0.46% | 0.54% | 0.41% | -0.33% | -0.49% | -0.57% | Upgrade
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Free Cash Flow Margin | - | 0.53% | 0.25% | 1.21% | 0.90% | 1.35% | Upgrade
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EBITDA | 584.83 | 633.29 | 485.18 | 524.36 | 306.03 | 207.24 | Upgrade
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EBITDA Margin | 0.81% | 0.77% | 0.59% | 0.80% | 0.62% | 0.47% | Upgrade
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D&A For EBITDA | 22.5 | 22.54 | 18.68 | 20.96 | 19.08 | 18.46 | Upgrade
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EBIT | 562.33 | 610.75 | 466.5 | 503.4 | 286.95 | 188.78 | Upgrade
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EBIT Margin | 0.78% | 0.74% | 0.57% | 0.77% | 0.58% | 0.43% | Upgrade
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Effective Tax Rate | 13.61% | 12.51% | 14.71% | - | - | - | Upgrade
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Advertising Expenses | - | - | - | - | - | 133.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.