HNA Technology Co.,Ltd. (SHA:600751)
China · Delayed Price · Currency is CNY 4.540
-0.010 (-0.22%)
Sep 30, 2025, 3:00 PM CST
HNA Technology 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 | Jun '25 Jun 30, 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 | 1,260 | 1,110 | 648.53 | 145.18 | 171,661 | 336,693 | Upgrade |
Other Revenue | 12.85 | 7.28 | 2.16 | 1.75 | 0.91 | 1.18 | Upgrade |
| 1,273 | 1,117 | 650.69 | 146.93 | 171,662 | 336,694 | Upgrade | |
Revenue Growth (YoY) | 26.38% | 71.64% | 342.86% | -99.91% | -49.02% | 2.92% | Upgrade |
Cost of Revenue | 1,200 | 1,037 | 668.38 | 150.94 | 159,248 | 311,846 | Upgrade |
Gross Profit | 73.19 | 80.27 | -17.69 | -4.01 | 12,414 | 24,848 | Upgrade |
Selling, General & Admin | 97.13 | 90.35 | 73.78 | 85.54 | 8,856 | 17,370 | Upgrade |
Other Operating Expenses | 3.59 | 1.96 | 2.78 | 2.78 | 90 | 202.1 | Upgrade |
Operating Expenses | 103.69 | 92.31 | 76.52 | 88.15 | 9,057 | 17,755 | Upgrade |
Operating Income | -30.5 | -12.04 | -94.21 | -92.16 | 3,357 | 7,093 | Upgrade |
Interest Expense | -29.67 | -43.04 | -53.13 | -8.11 | -1,020 | -2,444 | Upgrade |
Interest & Investment Income | 177.43 | 208.46 | 389.38 | 299.53 | 514.45 | 196.78 | Upgrade |
Currency Exchange Gain (Loss) | 6.92 | 11.34 | 1.15 | 4.83 | -108.86 | 544.61 | Upgrade |
Other Non Operating Income (Expenses) | 24.56 | 5.1 | -0.83 | -7.18 | 1,447 | -5,739 | Upgrade |
EBT Excluding Unusual Items | 148.74 | 169.82 | 242.37 | 196.91 | 4,190 | -348.98 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -21.68 | -136.83 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -8,801 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -0.13 | 256.12 | -1,291 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -2.7 | -2.28 | Upgrade |
Asset Writedown | -28.39 | -28.39 | - | - | - | - | Upgrade |
Legal Settlements | -16.13 | -16.13 | - | - | - | - | Upgrade |
Other Unusual Items | 0.63 | -0.26 | -0.63 | -2.09 | 2.91 | -12 | Upgrade |
Pretax Income | 104.85 | 125.04 | 241.74 | 194.69 | 4,424 | -10,592 | Upgrade |
Income Tax Expense | 2.84 | 0.51 | 0.09 | 0.61 | 726.92 | 1,212 | Upgrade |
Earnings From Continuing Operations | 102.01 | 124.53 | 241.65 | 194.09 | 3,697 | -11,804 | Upgrade |
Minority Interest in Earnings | 0.01 | -0.06 | 0.08 | 0.66 | -617.16 | 2,015 | Upgrade |
Net Income | 102.02 | 124.47 | 241.73 | 194.75 | 3,080 | -9,789 | Upgrade |
Net Income to Common | 102.02 | 124.47 | 241.73 | 194.75 | 3,080 | -9,789 | Upgrade |
Net Income Growth | 108.22% | -48.51% | 24.12% | -93.68% | - | - | Upgrade |
Shares Outstanding (Basic) | 3,109 | 3,112 | 3,022 | 2,782 | 2,906 | 2,896 | Upgrade |
Shares Outstanding (Diluted) | 3,109 | 3,112 | 3,022 | 2,782 | 2,906 | 2,896 | Upgrade |
Shares Change (YoY) | 2.89% | 2.98% | 8.61% | -4.26% | 0.34% | -0.12% | Upgrade |
EPS (Basic) | 0.03 | 0.04 | 0.08 | 0.07 | 1.06 | -3.38 | Upgrade |
EPS (Diluted) | 0.03 | 0.04 | 0.08 | 0.07 | 1.06 | -3.38 | Upgrade |
EPS Growth | 102.38% | -50.00% | 14.29% | -93.40% | - | - | Upgrade |
Free Cash Flow | -700.41 | -507.68 | -2,362 | -929.61 | -3,808 | 17,068 | Upgrade |
Free Cash Flow Per Share | -0.23 | -0.16 | -0.78 | -0.33 | -1.31 | 5.89 | Upgrade |
Gross Margin | 5.75% | 7.19% | -2.72% | -2.73% | 7.23% | 7.38% | Upgrade |
Operating Margin | -2.40% | -1.08% | -14.48% | -62.72% | 1.96% | 2.11% | Upgrade |
Profit Margin | 8.01% | 11.14% | 37.15% | 132.54% | 1.79% | -2.91% | Upgrade |
Free Cash Flow Margin | -55.02% | -45.46% | -363.04% | -632.69% | -2.22% | 5.07% | Upgrade |
EBITDA | 36.53 | 53.7 | -29.9 | -73.33 | 4,134 | 8,699 | Upgrade |
EBITDA Margin | 2.87% | 4.81% | -4.59% | -49.91% | 2.41% | 2.58% | Upgrade |
D&A For EBITDA | 67.03 | 65.74 | 64.31 | 18.83 | 777.04 | 1,607 | Upgrade |
EBIT | -30.5 | -12.04 | -94.21 | -92.16 | 3,357 | 7,093 | Upgrade |
EBIT Margin | -2.40% | -1.08% | -14.48% | -62.72% | 1.96% | 2.11% | Upgrade |
Effective Tax Rate | 2.71% | 0.41% | 0.04% | 0.31% | 16.43% | - | Upgrade |
Revenue as Reported | 1,273 | 1,117 | 650.69 | 146.93 | 171,662 | 336,694 | Upgrade |
Advertising Expenses | - | - | - | - | 19.55 | 34.35 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.