Kunshan Huguang Auto Harness Co.,Ltd. (SHA:605333)
28.43
-0.49 (-1.69%)
Jul 14, 2025, 2:45 PM CST
SHA:605333 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 7,717 | 7,707 | 3,873 | 3,180 | 2,310 | 1,424 | Upgrade
|
Other Revenue | 206.12 | 206.12 | 129.71 | 98.28 | 137.8 | 107.23 | Upgrade
|
7,923 | 7,914 | 4,003 | 3,278 | 2,448 | 1,531 | Upgrade
| |
Revenue Growth (YoY) | 62.33% | 97.70% | 22.11% | 33.91% | 59.87% | -6.17% | Upgrade
|
Cost of Revenue | 6,604 | 6,602 | 3,538 | 2,925 | 2,229 | 1,309 | Upgrade
|
Gross Profit | 1,320 | 1,312 | 464.3 | 353.07 | 218.41 | 221.76 | Upgrade
|
Selling, General & Admin | 256.82 | 241.25 | 160.7 | 134.38 | 91.57 | 67.92 | Upgrade
|
Research & Development | 259.95 | 257.74 | 208.76 | 161.74 | 122.74 | 79.58 | Upgrade
|
Other Operating Expenses | -19.3 | -21.48 | -37.06 | -14.37 | -14.54 | -16.25 | Upgrade
|
Operating Expenses | 544.12 | 526.15 | 339.7 | 286.04 | 213.73 | 133.35 | Upgrade
|
Operating Income | 775.66 | 785.72 | 124.6 | 67.02 | 4.68 | 88.41 | Upgrade
|
Interest Expense | -60.56 | -60.37 | -58.29 | -47.97 | -30.35 | -22.91 | Upgrade
|
Interest & Investment Income | 6.21 | 4.72 | 5.65 | 6.94 | 1.52 | 3.68 | Upgrade
|
Currency Exchange Gain (Loss) | -1.09 | -1.09 | -0.11 | -2.15 | 4.5 | -0.04 | Upgrade
|
Other Non Operating Income (Expenses) | -3.15 | -2.9 | -1.71 | -2.3 | -1.78 | -3.49 | Upgrade
|
EBT Excluding Unusual Items | 717.07 | 726.07 | 70.14 | 21.54 | -21.44 | 65.64 | Upgrade
|
Gain (Loss) on Sale of Investments | -3.39 | -4.02 | - | - | -5.03 | 1.29 | Upgrade
|
Gain (Loss) on Sale of Assets | -3.9 | -3.85 | -0.03 | 0.05 | -1.65 | 0.05 | Upgrade
|
Asset Writedown | -6.02 | -8.06 | -0.73 | -0.69 | - | -0.03 | Upgrade
|
Other Unusual Items | 21.73 | 21.73 | -0.47 | 9.4 | 9.82 | 9.54 | Upgrade
|
Pretax Income | 725.48 | 731.87 | 68.9 | 30.3 | -18.3 | 76.48 | Upgrade
|
Income Tax Expense | 62.82 | 61.52 | 14.81 | -10.63 | -17.24 | 2.25 | Upgrade
|
Net Income | 662.66 | 670.34 | 54.1 | 40.93 | -1.06 | 74.23 | Upgrade
|
Net Income to Common | 662.66 | 670.34 | 54.1 | 40.93 | -1.06 | 74.23 | Upgrade
|
Net Income Growth | 268.55% | 1139.15% | 32.17% | - | - | -26.77% | Upgrade
|
Shares Outstanding (Basic) | 443 | 437 | 437 | 409 | 352 | 371 | Upgrade
|
Shares Outstanding (Diluted) | 443 | 437 | 437 | 409 | 352 | 371 | Upgrade
|
Shares Change (YoY) | 1.06% | - | 6.71% | 16.26% | -5.14% | 2.53% | Upgrade
|
EPS (Basic) | 1.50 | 1.53 | 0.12 | 0.10 | -0.00 | 0.20 | Upgrade
|
EPS (Diluted) | 1.49 | 1.53 | 0.12 | 0.10 | -0.00 | 0.20 | Upgrade
|
EPS Growth | 266.97% | 1175.00% | 20.00% | - | - | -28.57% | Upgrade
|
Free Cash Flow | 26.28 | -117.21 | -121.01 | -890.67 | -375.54 | -79.84 | Upgrade
|
Free Cash Flow Per Share | 0.06 | -0.27 | -0.28 | -2.18 | -1.07 | -0.21 | Upgrade
|
Dividend Per Share | 0.230 | 0.230 | 0.050 | - | - | 0.065 | Upgrade
|
Dividend Growth | 360.00% | 360.00% | - | - | - | - | Upgrade
|
Gross Margin | 16.66% | 16.58% | 11.60% | 10.77% | 8.92% | 14.48% | Upgrade
|
Operating Margin | 9.79% | 9.93% | 3.11% | 2.04% | 0.19% | 5.77% | Upgrade
|
Profit Margin | 8.36% | 8.47% | 1.35% | 1.25% | -0.04% | 4.85% | Upgrade
|
Free Cash Flow Margin | 0.33% | -1.48% | -3.02% | -27.17% | -15.34% | -5.21% | Upgrade
|
EBITDA | 992.89 | 993.69 | 295.56 | 185.79 | 88.3 | 148.03 | Upgrade
|
EBITDA Margin | 12.53% | 12.56% | 7.38% | 5.67% | 3.61% | 9.67% | Upgrade
|
D&A For EBITDA | 217.23 | 207.97 | 170.96 | 118.76 | 83.62 | 59.62 | Upgrade
|
EBIT | 775.66 | 785.72 | 124.6 | 67.02 | 4.68 | 88.41 | Upgrade
|
EBIT Margin | 9.79% | 9.93% | 3.11% | 2.04% | 0.19% | 5.77% | Upgrade
|
Effective Tax Rate | 8.66% | 8.41% | 21.49% | - | - | 2.95% | Upgrade
|
Revenue as Reported | 7,923 | 7,914 | 4,003 | 3,278 | 2,448 | 1,531 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.