Hongfa Technology Co., Ltd. (SHA:600885)

Chimerix Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	14,649	13,539	12,527	11,233	9,632	7,540
Other Revenue	569.47	563.94	402.32	412.69	390.27	279.45
Revenue	15,218	14,102	12,930	11,646	10,023	7,819
Revenue Growth (YoY)	12.56%	9.07%	11.02%	16.20%	28.18%	10.42%
Cost of Revenue	9,777	9,010	8,187	7,581	6,577	4,961
Gross Profit	5,442	5,092	4,743	4,065	3,446	2,858
Selling, General & Admin	2,057	1,954	1,686	1,487	1,344	1,203
Research & Development	825.93	784.92	673.33	616.3	494.82	380.78
Other Operating Expenses	114.99	5.33	59.57	88.9	75.78	64.1
Operating Expenses	3,018	2,760	2,470	2,196	1,944	1,695
Operating Income	2,424	2,332	2,273	1,869	1,501	1,164
Interest Expense	-153.62	-144.34	-124.38	-117.84	-55.93	-54.66
Interest & Investment Income	95.75	71.21	22.79	47.96	114.01	29.52
Currency Exchange Gain (Loss)	61.78	6.62	55.31	99.66	-56.47	-51.38
Other Non Operating Income (Expenses)	-5.12	-4.73	-15.76	-5.74	-5.33	-7.66
EBT Excluding Unusual Items	2,423	2,261	2,211	1,893	1,497	1,079
Gain (Loss) on Sale of Investments	-24.74	18.55	-108.07	-87.52	0.34	84.29
Gain (Loss) on Sale of Assets	23.78	24.79	1.24	-1.08	0.03	43.84
Asset Writedown	-4.59	-3.2	-6.19	-14.95	-6.85	-4.63
Other Unusual Items	224.37	144.49	147.06	119.31	128.53	99.42
Pretax Income	2,642	2,445	2,245	1,908	1,620	1,302
Income Tax Expense	306.52	282.29	326.29	173.53	167.21	173.11
Earnings From Continuing Operations	2,335	2,163	1,918	1,735	1,452	1,129
Minority Interest in Earnings	-584.34	-532.17	-525.45	-484.66	-389.76	-297.12
Net Income	1,751	1,631	1,393	1,250	1,063	832.14
Net Income to Common	1,751	1,631	1,393	1,250	1,063	832.14
Net Income Growth	16.31%	17.09%	11.42%	17.66%	27.69%	18.19%
Shares Outstanding (Basic)	1,464	1,464	1,455	1,459	1,456	1,456
Shares Outstanding (Diluted)	1,501	1,483	1,455	1,459	1,456	1,456
Shares Change (YoY)	3.16%	1.88%	-0.22%	0.16%	0.00%	0.26%
EPS (Basic)	1.20	1.11	0.96	0.86	0.73	0.57
EPS (Diluted)	1.17	1.10	0.96	0.86	0.73	0.57
EPS Growth	12.75%	14.93%	11.67%	17.47%	27.69%	17.89%
Free Cash Flow	868.64	1,077	1,627	93.93	-12.92	42.21
Free Cash Flow Per Share	0.58	0.73	1.12	0.06	-0.01	0.03
Dividend Per Share	0.368	0.368	0.314	0.257	0.219	0.173
Dividend Growth	17.32%	17.32%	21.98%	17.45%	26.17%	17.23%
Gross Margin	35.76%	36.11%	36.68%	34.90%	34.38%	36.56%
Operating Margin	15.93%	16.54%	17.58%	16.05%	14.98%	14.88%
Profit Margin	11.50%	11.56%	10.77%	10.73%	10.60%	10.64%
Free Cash Flow Margin	5.71%	7.64%	12.58%	0.81%	-0.13%	0.54%
EBITDA	3,350	3,229	3,090	2,551	2,044	1,672
EBITDA Margin	22.02%	22.89%	23.90%	21.90%	20.39%	21.38%
D&A For EBITDA	926.29	896.42	817.69	682.04	542.52	508
EBIT	2,424	2,332	2,273	1,869	1,501	1,164
EBIT Margin	15.93%	16.54%	17.58%	16.05%	14.98%	14.88%
Effective Tax Rate	11.60%	11.54%	14.54%	9.09%	10.32%	13.29%
Revenue as Reported	15,218	14,102	12,930	11,646	10,023	7,819

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.