Hanma Technology Group Co.,Ltd. (SHA:600375)
China
· Delayed Price · Currency is CNY 6.99
-0.09 (-1.27%)
Jun 6, 2025, 2:45 PM CST
Hanma Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,470 | 4,067 | 3,696 | 3,192 | 5,127 | 6,235 | Upgrade
|
| Other Revenue | 154.97 | 154.97 | 181.23 | 237.23 | 192.82 | 193.53 | Upgrade
|
| Revenue | 4,625 | 4,222 | 3,877 | 3,429 | 5,320 | 6,428 | Upgrade
|
| Revenue Growth (YoY) | 10.64% | 8.91% | 13.07% | -35.55% | -17.24% | 0.71% | Upgrade
|
| Cost of Revenue | 4,574 | 4,248 | 3,938 | 3,764 | 5,496 | 5,980 | Upgrade
|
| Gross Profit | 51.48 | -25.18 | -61.07 | -335.24 | -176.15 | 447.81 | Upgrade
|
| Selling, General & Admin | 296.65 | 297.92 | 355.69 | 353.79 | 404.9 | 413.15 | Upgrade
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| Research & Development | 156.66 | 161.21 | 166.6 | 145.02 | 206.24 | 198.23 | Upgrade
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| Other Operating Expenses | 46.99 | 36.11 | 3.09 | 40.27 | 52.62 | 49.74 | Upgrade
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| Operating Expenses | 849.4 | 832.42 | 753.15 | 1,029 | 923.97 | 778.43 | Upgrade
|
| Operating Income | -797.93 | -857.59 | -814.22 | -1,364 | -1,100 | -330.62 | Upgrade
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| Interest Expense | -97.41 | -109.83 | -155.29 | -160.87 | -141.53 | -149.97 | Upgrade
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| Interest & Investment Income | 1,189 | 1,190 | 16.17 | 131.73 | 27.86 | 45.61 | Upgrade
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| Currency Exchange Gain (Loss) | 0.24 | 0.24 | 0.88 | 1.34 | -0.24 | -1.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.36 | -13.5 | 28.63 | -15.38 | 39.43 | -22.21 | Upgrade
|
| EBT Excluding Unusual Items | 279.72 | 209.48 | -923.83 | -1,408 | -1,175 | -458.58 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.02 | -0.95 | 59.02 | -1.37 | 19.65 | -1.41 | Upgrade
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| Asset Writedown | -101.7 | -108.71 | -227.59 | -152.89 | -213.81 | -50.13 | Upgrade
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| Legal Settlements | -34.01 | -34.01 | -9.41 | - | - | - | Upgrade
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| Other Unusual Items | 59.39 | 47.75 | 142.29 | 30.31 | 28.94 | 33.21 | Upgrade
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| Pretax Income | 202.38 | 113.55 | -959.52 | -1,532 | -1,340 | -476.91 | Upgrade
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| Income Tax Expense | 8.44 | 8.44 | 7.44 | -0.35 | 4.81 | 12.21 | Upgrade
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| Earnings From Continuing Operations | 193.95 | 105.12 | -966.96 | -1,531 | -1,345 | -489.12 | Upgrade
|
| Minority Interest in Earnings | 40.76 | 52.12 | 4.27 | 37.52 | 8.42 | -1.47 | Upgrade
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| Net Income | 234.7 | 157.23 | -962.69 | -1,494 | -1,336 | -490.59 | Upgrade
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| Net Income to Common | 234.7 | 157.23 | -962.69 | -1,494 | -1,336 | -490.59 | Upgrade
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| Shares Outstanding (Basic) | 1,702 | 1,572 | 655 | 638 | 621 | 557 | Upgrade
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| Shares Outstanding (Diluted) | 1,702 | 1,572 | 655 | 638 | 621 | 557 | Upgrade
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| Shares Change (YoY) | 158.92% | 140.09% | 2.60% | 2.71% | 11.48% | 3.08% | Upgrade
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| EPS (Basic) | 0.14 | 0.10 | -1.47 | -2.34 | -2.15 | -0.88 | Upgrade
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| EPS (Diluted) | 0.14 | 0.10 | -1.47 | -2.34 | -2.15 | -0.88 | Upgrade
|
| Free Cash Flow | -1,212 | -1,073 | -400.56 | -632.73 | 141.3 | -520.54 | Upgrade
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| Free Cash Flow Per Share | -0.71 | -0.68 | -0.61 | -0.99 | 0.23 | -0.93 | Upgrade
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| Gross Margin | 1.11% | -0.60% | -1.57% | -9.78% | -3.31% | 6.97% | Upgrade
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| Operating Margin | -17.25% | -20.31% | -21.00% | -39.79% | -20.68% | -5.14% | Upgrade
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| Profit Margin | 5.07% | 3.72% | -24.83% | -43.56% | -25.12% | -7.63% | Upgrade
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| Free Cash Flow Margin | -26.19% | -25.42% | -10.33% | -18.45% | 2.66% | -8.10% | Upgrade
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| EBITDA | -583.2 | -613 | -450.17 | -962.73 | -675.14 | 78.34 | Upgrade
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| EBITDA Margin | -12.61% | -14.52% | -11.61% | -28.08% | -12.69% | 1.22% | Upgrade
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| D&A For EBITDA | 214.73 | 244.59 | 364.05 | 401.65 | 424.98 | 408.96 | Upgrade
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| EBIT | -797.93 | -857.59 | -814.22 | -1,364 | -1,100 | -330.62 | Upgrade
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| EBIT Margin | -17.25% | -20.31% | -21.00% | -39.79% | -20.68% | -5.14% | Upgrade
|
| Effective Tax Rate | 4.17% | 7.43% | - | - | - | - | Upgrade
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| Revenue as Reported | 4,625 | 4,222 | 3,877 | 3,429 | 5,320 | 6,428 | Upgrade
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| Advertising Expenses | - | 3.62 | 3.28 | 6.97 | 6 | 11.41 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.