Jiangsu Hongtian Technology Co.,Ltd. (SHA:603800)

SHA:603800 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	1,047	1,323	2,164	2,120	1,144	811.03
Other Revenue	30.77	50.75	72.9	69.05	31.14	36.66
Revenue	1,077	1,374	2,237	2,190	1,175	847.68
Revenue Growth (YoY)	-42.12%	-38.60%	2.18%	86.39%	38.58%	-35.28%
Cost of Revenue	870.32	1,064	1,718	1,764	1,045	712.26
Gross Profit	207.01	309.11	519.44	425.13	129.63	135.42
Selling, General & Admin	83.11	93.02	157.17	156.43	114.27	83.65
Research & Development	78.44	56.05	80.68	62.23	36.38	31.48
Other Operating Expenses	7.19	4.91	14.53	11.42	5.25	8.88
Operating Expenses	193.82	178.52	266.71	252.88	169.81	120.69
Operating Income	13.19	130.59	252.73	172.25	-40.18	14.73
Interest Expense	-32.5	-27.11	-23.01	-20.6	-19.53	-15.46
Interest & Investment Income	6.96	24.12	53.33	10.73	7.81	10.36
Currency Exchange Gain (Loss)	0.57	2.05	8.49	24.06	-0.33	-13.56
Other Non Operating Income (Expenses)	2.65	6.5	-1.22	-12	-1.21	-0.79
EBT Excluding Unusual Items	-9.13	136.14	290.32	174.44	-53.44	-4.73
Gain (Loss) on Sale of Investments	18.54	-0.4	-	-0.2	-3.66	-0.33
Gain (Loss) on Sale of Assets	0.38	0.72	-2.24	1.49	18.22	0.83
Asset Writedown	-0.67	-0.21	-6.47	-0.71	-0.39	-2.6
Other Unusual Items	26.45	33	55.86	24.49	-1.82	14.65
Pretax Income	35.57	169.26	337.48	199.51	-41.09	7.83
Income Tax Expense	12.79	27.18	58.68	31.62	-3.76	1.57
Earnings From Continuing Operations	22.77	142.07	278.8	167.89	-37.33	6.26
Minority Interest in Earnings	-1.32	-25.08	-74.02	-61.44	1.72	-1.92
Net Income	21.46	116.99	204.78	106.45	-35.6	4.34
Net Income to Common	21.46	116.99	204.78	106.45	-35.6	4.34
Net Income Growth	-90.04%	-42.87%	92.38%	-	-	-96.13%
Shares Outstanding (Basic)	200	202	207	209	209	217
Shares Outstanding (Diluted)	200	202	207	209	209	217
Shares Change (YoY)	-2.32%	-2.49%	-0.90%	-0.34%	-3.51%	4.34%
EPS (Basic)	0.11	0.58	0.99	0.51	-0.17	0.02
EPS (Diluted)	0.11	0.58	0.99	0.51	-0.17	0.02
EPS Growth	-89.80%	-41.41%	94.12%	-	-	-96.30%
Free Cash Flow	130.1	-74.95	-222.21	-30.87	-161.58	-96.86
Free Cash Flow Per Share	0.65	-0.37	-1.07	-0.15	-0.77	-0.45
Dividend Per Share	0.100	0.100	0.150	-	-	0.007
Dividend Growth	-33.33%	-33.33%	-	-	-	-98.60%
Gross Margin	19.21%	22.50%	23.22%	19.42%	11.03%	15.98%
Operating Margin	1.22%	9.51%	11.30%	7.87%	-3.42%	1.74%
Profit Margin	1.99%	8.52%	9.15%	4.86%	-3.03%	0.51%
Free Cash Flow Margin	12.08%	-5.46%	-9.93%	-1.41%	-13.76%	-11.43%
EBITDA	54.52	170.49	295.18	221.4	9.7	58.05
EBITDA Margin	5.06%	12.41%	13.19%	10.11%	0.83%	6.85%
D&A For EBITDA	41.33	39.9	42.45	49.15	49.88	43.32
EBIT	13.19	130.59	252.73	172.25	-40.18	14.73
EBIT Margin	1.22%	9.51%	11.30%	7.87%	-3.42%	1.74%
Effective Tax Rate	35.97%	16.06%	17.39%	15.85%	-	20.03%
Revenue as Reported	1,077	1,374	2,237	2,190	1,175	847.68
Advertising Expenses	-	0.68	4.98	-	-	-

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