Suzhou HYC Technology Co.,Ltd. (SHA:688001)
China · Delayed Price · Currency is CNY 35.06
+1.91 (5.76%)
Feb 13, 2026, 3:00 PM CST
Suzhou HYC Technology 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 2,123 | 1,821 | 1,861 | 2,320 | 2,020 | 1,677 |
Other Revenue | 1.91 | 1.91 | 0.01 | 0.05 | 0.04 | 0.19 |
| 2,125 | 1,823 | 1,861 | 2,320 | 2,020 | 1,677 | |
Revenue Growth (YoY) | 18.05% | -2.07% | -19.78% | 14.84% | 20.43% | 33.37% |
Cost of Revenue | 1,227 | 1,106 | 897.21 | 1,170 | 994.97 | 890.67 |
Gross Profit | 897.71 | 716.89 | 963.83 | 1,150 | 1,025 | 786.82 |
Selling, General & Admin | 462.79 | 485.32 | 367 | 434.36 | 348.25 | 250.69 |
Research & Development | 342.37 | 394.02 | 397.14 | 419.76 | 352.81 | 252.65 |
Other Operating Expenses | 21.77 | 4.63 | -3.95 | 1.68 | 9.1 | 9.55 |
Operating Expenses | 886.42 | 934.09 | 775.29 | 873.16 | 727.39 | 527.58 |
Operating Income | 11.29 | -217.21 | 188.54 | 276.67 | 297.84 | 259.25 |
Interest Expense | -41.14 | -40 | -30.23 | -29.51 | -5.07 | -1.48 |
Interest & Investment Income | 29.63 | 25.99 | 46.66 | 22.94 | 15.77 | 23.1 |
Currency Exchange Gain (Loss) | 16.05 | 16.05 | 5.38 | 41.15 | -6.13 | -24.79 |
Other Non Operating Income (Expenses) | -4.83 | -1.62 | -0.29 | -5.79 | -0.69 | 34.52 |
EBT Excluding Unusual Items | 11.01 | -216.78 | 210.06 | 305.45 | 301.72 | 290.59 |
Impairment of Goodwill | -310.46 | -310.46 | - | - | - | - |
Gain (Loss) on Sale of Investments | 4.1 | -12.5 | 1.15 | 3.27 | 5.61 | - |
Gain (Loss) on Sale of Assets | -4.67 | 16.26 | -0.15 | -0.22 | 0.18 | -0.11 |
Asset Writedown | -23.99 | -0.06 | - | - | -0.5 | - |
Other Unusual Items | 34.64 | 34.64 | 33.18 | 24.21 | 10.85 | -0 |
Pretax Income | -289.37 | -488.9 | 244.25 | 332.71 | 317.86 | 290.48 |
Income Tax Expense | 4.97 | 8.13 | 4.58 | 1.67 | 3.89 | 25.36 |
Net Income | -294.35 | -497.04 | 239.67 | 331.04 | 313.97 | 265.11 |
Net Income to Common | -294.35 | -497.04 | 239.67 | 331.04 | 313.97 | 265.11 |
Net Income Growth | - | - | -27.60% | 5.44% | 18.43% | 50.25% |
Shares Outstanding (Basic) | 455 | 440 | 444 | 441 | 436 | 414 |
Shares Outstanding (Diluted) | 455 | 440 | 444 | 441 | 436 | 414 |
Shares Change (YoY) | 5.61% | -0.90% | 0.55% | 1.22% | 5.27% | 10.34% |
EPS (Basic) | -0.65 | -1.13 | 0.54 | 0.75 | 0.72 | 0.64 |
EPS (Diluted) | -0.65 | -1.13 | 0.54 | 0.75 | 0.72 | 0.64 |
EPS Growth | - | - | -28.00% | 4.17% | 12.50% | 36.17% |
Free Cash Flow | 199.22 | -289.1 | -367.96 | -88.13 | -53.51 | 220.96 |
Free Cash Flow Per Share | 0.44 | -0.66 | -0.83 | -0.20 | -0.12 | 0.53 |
Dividend Per Share | - | - | 0.170 | 0.300 | 0.215 | 0.185 |
Dividend Growth | - | - | -43.33% | 39.53% | 16.22% | 37.04% |
Gross Margin | 42.25% | 39.33% | 51.79% | 49.56% | 50.75% | 46.91% |
Operating Margin | 0.53% | -11.92% | 10.13% | 11.92% | 14.74% | 15.45% |
Profit Margin | -13.85% | -27.27% | 12.88% | 14.27% | 15.54% | 15.80% |
Free Cash Flow Margin | 9.38% | -15.86% | -19.77% | -3.80% | -2.65% | 13.17% |
EBITDA | 193.08 | -71.25 | 286.72 | 345.19 | 359.1 | 308.35 |
EBITDA Margin | 9.09% | -3.91% | 15.41% | 14.88% | 17.78% | 18.38% |
D&A For EBITDA | 181.79 | 145.96 | 98.18 | 68.52 | 61.26 | 49.1 |
EBIT | 11.29 | -217.21 | 188.54 | 276.67 | 297.84 | 259.25 |
EBIT Margin | 0.53% | -11.92% | 10.13% | 11.92% | 14.74% | 15.45% |
Effective Tax Rate | - | - | 1.88% | 0.50% | 1.23% | 8.73% |
Revenue as Reported | 2,125 | 1,823 | 1,861 | 2,320 | 2,020 | 1,677 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.