Hundsun Technologies 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	Mar '26 Mar 31, 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
Operating Revenue	5,659	5,780	6,577	7,276	6,498	5,492
Other Revenue	3.36	3.36	3.83	5.15	4.79	4.57
Revenue	5,662	5,783	6,581	7,281	6,502	5,497
Revenue Growth (YoY)	-11.79%	-12.13%	-9.62%	11.98%	18.30%	31.73%
Cost of Revenue	1,635	1,707	1,870	1,858	1,735	1,488
Gross Profit	4,027	4,076	4,711	5,424	4,768	4,008
Selling, General & Admin	1,141	1,158	1,448	1,544	1,479	1,233
Research & Development	2,151	2,180	2,458	2,661	2,346	2,139
Other Operating Expenses	-114.36	-106	-101.06	-174.3	-153.92	-165.82
Operating Expenses	3,207	3,261	3,898	4,103	3,730	3,238
Operating Income	820.44	814.53	812.75	1,321	1,037	770.06
Interest Expense	-12.09	-12.09	-37.12	-18.6	-20.89	-10.51
Interest & Investment Income	612.39	534.14	221.02	347.9	286.39	292.99
Currency Exchange Gain (Loss)	-0.31	-0.31	-3.42	0.27	-21.84	-4.37
Other Non Operating Income (Expenses)	-4.34	-2.37	-1.72	-5.97	0.81	-1.21
EBT Excluding Unusual Items	1,416	1,334	991.51	1,644	1,282	1,047
Impairment of Goodwill	-22.71	-22.71	-56.37	-12.24	-38.48	-
Gain (Loss) on Sale of Investments	37.92	-11.82	126.19	-161.29	-165.74	406.78
Gain (Loss) on Sale of Assets	0.81	0.71	-0.71	0.76	-2.51	-0.55
Asset Writedown	-6.7	-7.3	-18.36	-58.49	-2.82	-0.06
Other Unusual Items	10.52	10.52	20.39	39.52	52.34	56.59
Pretax Income	1,436	1,303	1,063	1,453	1,125	1,510
Income Tax Expense	23.69	17.18	22.24	9.39	4.41	19.59
Earnings From Continuing Operations	1,412	1,286	1,040	1,443	1,120	1,490
Net Income to Company	1,412	1,286	1,040	1,443	1,120	1,490
Minority Interest in Earnings	-73.62	-54.95	2.86	-18.89	-28.76	-26.59
Net Income	1,339	1,231	1,043	1,424	1,091	1,464
Net Income to Common	1,339	1,231	1,043	1,424	1,091	1,464
Net Income Growth	20.52%	18.01%	-26.75%	30.50%	-25.43%	10.73%
Shares Outstanding (Basic)	1,993	1,890	1,897	1,899	1,915	1,901
Shares Outstanding (Diluted)	2,003	1,899	1,897	1,899	1,915	1,901
Shares Change (YoY)	9.07%	0.14%	-0.12%	-0.82%	0.74%	-0.45%
EPS (Basic)	0.67	0.65	0.55	0.75	0.57	0.77
EPS (Diluted)	0.67	0.65	0.55	0.75	0.57	0.77
EPS Growth	10.78%	18.18%	-26.67%	31.58%	-25.97%	11.22%
Free Cash Flow	805.34	827.46	452.2	356.62	844.5	272.66
Free Cash Flow Per Share	0.40	0.44	0.24	0.19	0.44	0.14
Dividend Per Share	0.200	0.200	0.100	0.130	0.130	0.077
Dividend Growth	100.00%	100.00%	-23.08%	-	69.05%	40.07%
Gross Margin	71.12%	70.48%	71.59%	74.49%	73.32%	72.92%
Operating Margin	14.49%	14.09%	12.35%	18.14%	15.95%	14.01%
Profit Margin	23.64%	21.29%	15.85%	19.56%	16.79%	26.63%
Free Cash Flow Margin	14.22%	14.31%	6.87%	4.90%	12.99%	4.96%
EBITDA	941.63	943.51	972.91	1,483	1,200	869.5
EBITDA Margin	16.63%	16.31%	14.78%	20.37%	18.45%	15.82%
D&A For EBITDA	121.19	128.98	160.16	162.43	162.62	99.44
EBIT	820.44	814.53	812.75	1,321	1,037	770.06
EBIT Margin	14.49%	14.09%	12.35%	18.14%	15.95%	14.01%
Effective Tax Rate	1.65%	1.32%	2.09%	0.65%	0.39%	1.30%
Revenue as Reported	5,783	5,783	6,581	7,281	6,502	5,497

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