Harson Trading (China) Co.,Ltd. (SHA:603958)
China
· Delayed Price · Currency is CNY 18.65
+0.25 (1.36%)
May 7, 2025, 2:45 PM CST
Harson Trading (China) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 806.2 | 760.13 | 985.17 | 888.43 | 1,234 | Upgrade
|
| Other Revenue | 5.69 | 5.51 | 4.56 | 3.75 | 1.63 | Upgrade
|
| Revenue | 811.89 | 765.64 | 989.73 | 892.18 | 1,236 | Upgrade
|
| Revenue Growth (YoY) | 6.04% | -22.64% | 10.93% | -27.80% | -8.31% | Upgrade
|
| Cost of Revenue | 390.2 | 430.39 | 486.44 | 451.48 | 636.82 | Upgrade
|
| Gross Profit | 421.69 | 335.25 | 503.29 | 440.7 | 598.87 | Upgrade
|
| Selling, General & Admin | 430.86 | 510.57 | 526.53 | 514.38 | 599.59 | Upgrade
|
| Research & Development | 0.78 | 2.55 | 0.58 | 4.35 | 12.44 | Upgrade
|
| Other Operating Expenses | -5.08 | -1.99 | 7.3 | 7.19 | 10.18 | Upgrade
|
| Operating Expenses | 426.5 | 510.9 | 533.5 | 528.99 | 623.75 | Upgrade
|
| Operating Income | -4.82 | -175.65 | -30.21 | -88.28 | -24.87 | Upgrade
|
| Interest Expense | -1.53 | -0.5 | -0.25 | -0 | - | Upgrade
|
| Interest & Investment Income | 10.26 | 11.56 | 11.73 | 9.46 | 12.82 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.09 | 0.02 | -0.08 | -0.18 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.82 | -1.13 | -0.42 | -1.16 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | 3.01 | -165.7 | -19.23 | -80.16 | -12.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.53 | 0.49 | 2.95 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.65 | 0.22 | -0.04 | -3.81 | 7.22 | Upgrade
|
| Legal Settlements | - | - | - | - | -1.17 | Upgrade
|
| Other Unusual Items | 1.46 | 5.99 | 9.88 | 23.22 | 15.95 | Upgrade
|
| Pretax Income | 8.59 | -159 | -6.44 | -60.76 | 9.95 | Upgrade
|
| Income Tax Expense | 7.08 | -2.79 | 13.68 | -10.4 | 3.18 | Upgrade
|
| Earnings From Continuing Operations | 1.5 | -156.21 | -20.12 | -50.36 | 6.77 | Upgrade
|
| Minority Interest in Earnings | -6.83 | 0.15 | 0.02 | 6.83 | 2.7 | Upgrade
|
| Net Income | -5.33 | -156.06 | -20.1 | -43.53 | 9.46 | Upgrade
|
| Net Income to Common | -5.33 | -156.06 | -20.1 | -43.53 | 9.46 | Upgrade
|
| Shares Outstanding (Basic) | 222 | 221 | 218 | 218 | 215 | Upgrade
|
| Shares Outstanding (Diluted) | 222 | 221 | 218 | 218 | 215 | Upgrade
|
| Shares Change (YoY) | 0.34% | 1.34% | 0.35% | 1.22% | -1.05% | Upgrade
|
| EPS (Basic) | -0.02 | -0.70 | -0.09 | -0.20 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.70 | -0.09 | -0.20 | 0.04 | Upgrade
|
| Free Cash Flow | 62.78 | -102.74 | 5.68 | -17.24 | 38.36 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | -0.46 | 0.03 | -0.08 | 0.18 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.030 | Upgrade
|
| Gross Margin | 51.94% | 43.79% | 50.85% | 49.40% | 48.47% | Upgrade
|
| Operating Margin | -0.59% | -22.94% | -3.05% | -9.89% | -2.01% | Upgrade
|
| Profit Margin | -0.66% | -20.38% | -2.03% | -4.88% | 0.77% | Upgrade
|
| Free Cash Flow Margin | 7.73% | -13.42% | 0.57% | -1.93% | 3.10% | Upgrade
|
| EBITDA | 8.85 | -160.8 | -15.22 | -72.48 | -7.33 | Upgrade
|
| EBITDA Margin | 1.09% | -21.00% | -1.54% | -8.12% | -0.59% | Upgrade
|
| D&A For EBITDA | 13.66 | 14.85 | 14.99 | 15.8 | 17.54 | Upgrade
|
| EBIT | -4.82 | -175.65 | -30.21 | -88.28 | -24.87 | Upgrade
|
| EBIT Margin | -0.59% | -22.94% | -3.05% | -9.89% | -2.01% | Upgrade
|
| Effective Tax Rate | 82.49% | - | - | - | 31.98% | Upgrade
|
| Revenue as Reported | 811.89 | 765.64 | 989.73 | 892.18 | 1,236 | Upgrade
|
| Advertising Expenses | 72.64 | 93.85 | 104.02 | 91.26 | 94.99 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.