Hylink Digital Solutions Co.,Ltd (SHA:603825)
China
· Delayed Price · Currency is CNY 11.90
-0.01 (-0.08%)
May 13, 2025, 3:00 PM CST
SHA:603825 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 | Mar '25 Mar 31, 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 |
| Revenue | 1,577 | 2,031 | 5,500 | 8,504 | 13,214 | 9,144 | Upgrade
|
| Revenue Growth (YoY) | -62.46% | -63.07% | -35.33% | -35.64% | 44.51% | -12.97% | Upgrade
|
| Cost of Revenue | 1,454 | 1,800 | 4,952 | 7,629 | 11,760 | 7,959 | Upgrade
|
| Gross Profit | 123.64 | 231.21 | 548.31 | 875.35 | 1,454 | 1,185 | Upgrade
|
| Selling, General & Admin | 413.51 | 436.36 | 640.85 | 840.22 | 756.78 | 604.91 | Upgrade
|
| Research & Development | 50.53 | 73.78 | 179.21 | 264.57 | 317.77 | 219 | Upgrade
|
| Other Operating Expenses | 1.99 | 3.94 | -6.83 | -41.72 | -53.01 | -69.55 | Upgrade
|
| Operating Expenses | 588.38 | 684.95 | 1,090 | 1,314 | 1,087 | 846.86 | Upgrade
|
| Operating Income | -464.74 | -453.74 | -542.18 | -438.76 | 367.13 | 338.13 | Upgrade
|
| Interest Expense | -71.93 | -65.58 | -53.75 | -101.44 | -88.47 | -69.66 | Upgrade
|
| Interest & Investment Income | 1.5 | 1.49 | 23.47 | 4.97 | 4.87 | 5.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.58 | 8.58 | 4.91 | 1.89 | -0.91 | 0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.7 | -11.77 | -106.44 | -15.62 | -17.15 | -8.77 | Upgrade
|
| EBT Excluding Unusual Items | -538.02 | -521.01 | -674 | -548.96 | 265.47 | 265.84 | Upgrade
|
| Impairment of Goodwill | -25.77 | -25.77 | -11.47 | -75 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -20.91 | -21.41 | -25.98 | -27.36 | -7.53 | -13.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.62 | -0.47 | -0.54 | -1.33 | 0 | 0.03 | Upgrade
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| Asset Writedown | - | - | - | -17.72 | -0.46 | - | Upgrade
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| Other Unusual Items | -17.54 | -20.84 | -55.99 | -2.82 | 0.4 | -11.89 | Upgrade
|
| Pretax Income | -602.87 | -589.51 | -767.98 | -673.18 | 257.88 | 240.49 | Upgrade
|
| Income Tax Expense | -6.11 | -2.02 | -70.02 | -11.33 | 38.59 | 36.79 | Upgrade
|
| Earnings From Continuing Operations | -596.76 | -587.49 | -697.96 | -661.85 | 219.28 | 203.7 | Upgrade
|
| Minority Interest in Earnings | 42.26 | 40.93 | 13.75 | 15.4 | 9.71 | 5.84 | Upgrade
|
| Net Income | -554.5 | -546.56 | -684.2 | -646.45 | 228.99 | 209.54 | Upgrade
|
| Net Income to Common | -554.5 | -546.56 | -684.2 | -646.45 | 228.99 | 209.54 | Upgrade
|
| Net Income Growth | - | - | - | - | 9.28% | 9.04% | Upgrade
|
| Shares Outstanding (Basic) | 253 | 253 | 253 | 254 | 234 | 225 | Upgrade
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| Shares Outstanding (Diluted) | 253 | 253 | 253 | 254 | 234 | 225 | Upgrade
|
| Shares Change (YoY) | 8.13% | -0.14% | -0.04% | 8.49% | 3.71% | -1.51% | Upgrade
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| EPS (Basic) | -2.19 | -2.16 | -2.70 | -2.55 | 0.98 | 0.93 | Upgrade
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| EPS (Diluted) | -2.19 | -2.16 | -2.70 | -2.55 | 0.98 | 0.93 | Upgrade
|
| EPS Growth | - | - | - | - | 5.38% | 10.71% | Upgrade
|
| Free Cash Flow | -555.25 | -414.21 | 699.45 | 513.09 | 335.11 | -427.81 | Upgrade
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| Free Cash Flow Per Share | -2.19 | -1.64 | 2.76 | 2.02 | 1.43 | -1.90 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.280 | 0.280 | Upgrade
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| Dividend Growth | - | - | - | - | - | 12.00% | Upgrade
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| Gross Margin | 7.84% | 11.38% | 9.97% | 10.29% | 11.00% | 12.96% | Upgrade
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| Operating Margin | -29.46% | -22.34% | -9.86% | -5.16% | 2.78% | 3.70% | Upgrade
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| Profit Margin | -35.15% | -26.91% | -12.44% | -7.60% | 1.73% | 2.29% | Upgrade
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| Free Cash Flow Margin | -35.20% | -20.39% | 12.72% | 6.03% | 2.54% | -4.68% | Upgrade
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| EBITDA | -461.7 | -448.76 | -529.43 | -425.19 | 378.27 | 348.37 | Upgrade
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| EBITDA Margin | -29.27% | -22.10% | -9.63% | -5.00% | 2.86% | 3.81% | Upgrade
|
| D&A For EBITDA | 3.04 | 4.99 | 12.75 | 13.57 | 11.13 | 10.24 | Upgrade
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| EBIT | -464.74 | -453.74 | -542.18 | -438.76 | 367.13 | 338.13 | Upgrade
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| EBIT Margin | -29.46% | -22.34% | -9.86% | -5.16% | 2.78% | 3.70% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 14.97% | 15.30% | Upgrade
|
| Revenue as Reported | 1,577 | 2,031 | 5,500 | 8,504 | 13,214 | 9,144 | Upgrade
|
| Advertising Expenses | - | 0.48 | 2.22 | 0.59 | 1.35 | 0.43 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.