Harson Trading (China) Co.,Ltd. (SHA:603958)
China · Delayed Price · Currency is CNY 23.00
-1.31 (-5.39%)
May 26, 2026, 3:00 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,438 | 1,410 | 808.31 | 806.2 | 760.13 | 985.17 |
Other Revenue | 50.72 | 50.72 | 12.7 | 5.69 | 5.51 | 4.56 |
| 1,489 | 1,461 | 821.01 | 811.89 | 765.64 | 989.73 | |
Revenue Growth (YoY) | 56.42% | 77.94% | 1.12% | 6.04% | -22.64% | 10.93% |
Cost of Revenue | 1,028 | 1,001 | 435 | 390.2 | 430.39 | 486.44 |
Gross Profit | 460.93 | 459.87 | 386.01 | 421.69 | 335.25 | 503.29 |
Selling, General & Admin | 434.04 | 445.18 | 435.43 | 430.86 | 510.57 | 526.53 |
Research & Development | 32.94 | 32.36 | 4.2 | 0.78 | 2.55 | 0.58 |
Other Operating Expenses | -4.85 | -5.53 | -5.69 | -5.08 | -1.99 | 7.3 |
Operating Expenses | 467.88 | 481.38 | 435.89 | 426.5 | 510.9 | 533.5 |
Operating Income | -6.95 | -21.5 | -49.88 | -4.82 | -175.65 | -30.21 |
Interest Expense | -16.91 | -15.78 | -1.4 | -1.53 | -0.5 | -0.25 |
Interest & Investment Income | 5.63 | 3.48 | 4.64 | 10.26 | 11.56 | 11.73 |
Currency Exchange Gain (Loss) | -1.05 | -1.05 | -0.97 | -0.09 | 0.02 | -0.08 |
Other Non Operating Income (Expenses) | -5.33 | -4.66 | -4.05 | -0.88 | -1.13 | -0.42 |
EBT Excluding Unusual Items | -24.61 | -39.51 | -51.66 | 2.95 | -165.7 | -19.23 |
Impairment of Goodwill | -13.72 | -13.72 | - | - | - | - |
Gain (Loss) on Sale of Investments | 7.11 | 7.01 | -2.86 | -7.53 | 0.49 | 2.95 |
Gain (Loss) on Sale of Assets | 0.72 | 1.26 | -0.01 | 11.65 | 0.22 | -0.04 |
Other Unusual Items | 8.45 | 8.39 | 1.34 | 1.52 | 5.99 | 9.88 |
Pretax Income | -23.82 | -36.56 | -53.19 | 8.59 | -159 | -6.44 |
Income Tax Expense | 4.34 | 5.79 | 33.82 | 7.08 | -2.79 | 13.68 |
Earnings From Continuing Operations | -28.16 | -42.35 | -87.02 | 1.5 | -156.21 | -20.12 |
Minority Interest in Earnings | -10.58 | -8 | -9.39 | -6.83 | 0.15 | 0.02 |
Net Income | -38.73 | -50.36 | -96.41 | -5.33 | -156.06 | -20.1 |
Net Income to Common | -38.73 | -50.36 | -96.41 | -5.33 | -156.06 | -20.1 |
Shares Outstanding (Basic) | 218 | 219 | 221 | 222 | 221 | 218 |
Shares Outstanding (Diluted) | 218 | 219 | 221 | 222 | 221 | 218 |
Shares Change (YoY) | -1.26% | -0.98% | -0.45% | 0.34% | 1.34% | 0.35% |
EPS (Basic) | -0.18 | -0.23 | -0.44 | -0.02 | -0.70 | -0.09 |
EPS (Diluted) | -0.18 | -0.23 | -0.44 | -0.02 | -0.70 | -0.09 |
Free Cash Flow | -33.22 | -55 | -64.38 | 62.78 | -102.74 | 5.68 |
Free Cash Flow Per Share | -0.15 | -0.25 | -0.29 | 0.28 | -0.46 | 0.03 |
Gross Margin | 30.96% | 31.48% | 47.02% | 51.94% | 43.79% | 50.85% |
Operating Margin | -0.47% | -1.47% | -6.08% | -0.59% | -22.94% | -3.05% |
Profit Margin | -2.60% | -3.45% | -11.74% | -0.66% | -20.38% | -2.03% |
Free Cash Flow Margin | -2.23% | -3.77% | -7.84% | 7.73% | -13.42% | 0.57% |
EBITDA | 39.66 | 18.87 | -34.47 | 9.17 | -160.8 | -15.22 |
EBITDA Margin | 2.66% | 1.29% | -4.20% | 1.13% | -21.00% | -1.54% |
D&A For EBITDA | 46.61 | 40.37 | 15.41 | 13.98 | 14.85 | 14.99 |
EBIT | -6.95 | -21.5 | -49.88 | -4.82 | -175.65 | -30.21 |
EBIT Margin | -0.47% | -1.47% | -6.08% | -0.59% | -22.94% | -3.05% |
Effective Tax Rate | - | - | - | 82.49% | - | - |
Revenue as Reported | 1,489 | 1,461 | 821.01 | 811.89 | 765.64 | 989.73 |
Advertising Expenses | - | 60.36 | 67.92 | 72.64 | 93.85 | 104.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.