Suzhou Huazhijie Telecom Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	1,213	925.58	987.5
Other Revenue	16.59	11.53	31.33
Revenue	1,230	937.1	1,019
Revenue Growth (YoY)	31.26%	-8.02%	-
Cost of Revenue	915.18	693.04	805.43
Gross Profit	314.84	244.06	213.41
Selling, General & Admin	95.22	70.05	67.94
Research & Development	58.61	49.3	51.21
Other Operating Expenses	-0.12	4.67	6.18
Operating Expenses	159.78	127.08	120.96
Operating Income	155.06	116.98	92.45
Interest Expense	-0.63	-0.65	-1.19
Interest & Investment Income	7.26	2.34	1.8
Currency Exchange Gain (Loss)	8.89	11.81	17.47
Other Non Operating Income (Expenses)	-0.39	-0.45	-0.46
EBT Excluding Unusual Items	170.19	130.03	110.08
Gain (Loss) on Sale of Assets	-0	-0.02	-0
Asset Writedown	-0.89	-0.02	-0.15
Other Unusual Items	1.94	3.45	3.54
Pretax Income	171.24	133.43	113.46
Income Tax Expense	17.74	11.97	12.76
Net Income	153.5	121.46	100.7
Net Income to Common	153.5	121.46	100.7
Net Income Growth	26.38%	20.61%	-
Shares Outstanding (Basic)	75	75	75
Shares Outstanding (Diluted)	75	75	75
Shares Change (YoY)	-0.13%	-0.23%	-
EPS (Basic)	2.05	1.62	1.34
EPS (Diluted)	2.05	1.62	1.34
EPS Growth	26.54%	20.90%	-
Free Cash Flow	67.94	83.82	146.02
Free Cash Flow Per Share	0.91	1.12	1.94
Gross Margin	25.60%	26.04%	20.95%
Operating Margin	12.61%	12.48%	9.07%
Profit Margin	12.48%	12.96%	9.88%
Free Cash Flow Margin	5.52%	8.95%	14.33%
EBITDA	172.46	133.37	107.58
EBITDA Margin	14.02%	14.23%	10.56%
D&A For EBITDA	17.4	16.39	15.13
EBIT	155.06	116.98	92.45
EBIT Margin	12.61%	12.48%	9.07%
Effective Tax Rate	10.36%	8.97%	11.24%

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