Hundsun Technologies Inc. (SHA:600570)

Hundsun Technologies Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,577	7,276	6,498	5,492	4,168
Other Revenue	3.83	5.15	4.79	4.57	5.1
Revenue	6,581	7,281	6,502	5,497	4,173
Revenue Growth (YoY)	-9.62%	11.98%	18.30%	31.73%	7.77%
Cost of Revenue	1,870	1,858	1,735	1,488	957.17
Gross Profit	4,711	5,424	4,768	4,008	3,215
Selling, General & Admin	1,448	1,544	1,479	1,233	888.88
Research & Development	2,458	2,661	2,346	2,139	1,496
Other Operating Expenses	-101.06	-174.3	-153.92	-165.82	-130.5
Operating Expenses	3,898	4,103	3,730	3,238	2,265
Operating Income	812.64	1,321	1,037	770.06	950.9
Interest Expense	-37.12	-18.6	-20.89	-10.51	-2.86
Interest & Investment Income	221.02	347.9	286.39	292.99	596.14
Currency Exchange Gain (Loss)	-3.42	0.27	-21.84	-4.37	-0.45
Other Non Operating Income (Expenses)	-1.01	-5.97	0.81	-1.21	-7.31
EBT Excluding Unusual Items	992.12	1,644	1,282	1,047	1,536
Impairment of Goodwill	-56.37	-12.24	-38.48	-	-157.09
Gain (Loss) on Sale of Investments	126.19	-161.29	-165.74	406.78	26.14
Gain (Loss) on Sale of Assets	-0.71	0.76	-2.51	-0.55	-0.51
Asset Writedown	-18.36	-58.49	-2.82	-0.06	-3.04
Other Unusual Items	19.78	39.52	52.34	56.59	35.78
Pretax Income	1,063	1,453	1,125	1,510	1,438
Income Tax Expense	22.24	9.39	4.41	19.59	74.56
Earnings From Continuing Operations	1,040	1,443	1,120	1,490	1,363
Net Income to Company	1,040	1,443	1,120	1,490	1,363
Minority Interest in Earnings	2.86	-18.89	-28.76	-26.59	-41.42
Net Income	1,043	1,424	1,091	1,464	1,322
Net Income to Common	1,043	1,424	1,091	1,464	1,322
Net Income Growth	-26.75%	30.50%	-25.43%	10.73%	-6.65%
Shares Outstanding (Basic)	1,892	1,899	1,915	1,901	1,909
Shares Outstanding (Diluted)	1,894	1,899	1,915	1,901	1,909
Shares Change (YoY)	-0.29%	-0.82%	0.74%	-0.45%	0.77%
EPS (Basic)	0.55	0.75	0.57	0.77	0.69
EPS (Diluted)	0.55	0.75	0.57	0.77	0.69
EPS Growth	-26.67%	31.58%	-25.97%	11.22%	-7.36%
Free Cash Flow	452.2	356.62	844.5	272.66	915.71
Free Cash Flow Per Share	0.24	0.19	0.44	0.14	0.48
Dividend Per Share	0.100	0.130	0.130	0.077	0.055
Dividend Growth	-23.08%	-	69.05%	40.07%	-75.49%
Gross Margin	71.59%	74.49%	73.32%	72.92%	77.06%
Operating Margin	12.35%	18.14%	15.95%	14.01%	22.79%
Profit Margin	15.85%	19.56%	16.79%	26.63%	31.68%
Free Cash Flow Margin	6.87%	4.90%	12.99%	4.96%	21.95%
EBITDA	937.72	1,483	1,200	869.5	1,021
EBITDA Margin	14.25%	20.37%	18.45%	15.82%	24.47%
D&A For EBITDA	125.07	162.43	162.62	99.44	70.27
EBIT	812.64	1,321	1,037	770.06	950.9
EBIT Margin	12.35%	18.14%	15.95%	14.01%	22.79%
Effective Tax Rate	2.09%	0.65%	0.39%	1.30%	5.19%
Revenue as Reported	6,581	7,281	6,502	5,497	4,173

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