Hillstone Networks Co.,Ltd. (SHA:688030)
China · Delayed Price · Currency is CNY 17.40
-0.18 (-1.02%)
At close: Feb 6, 2026
Hillstone Networks 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 | 1,001 | 987.78 | 890.66 | 788.99 | 1,018 | 718.99 |
Other Revenue | 8.81 | 8.81 | 10.38 | 22.61 | 9.3 | 6.4 |
| 1,010 | 996.59 | 901.04 | 811.6 | 1,027 | 725.39 | |
Revenue Growth (YoY) | 11.49% | 10.60% | 11.02% | -20.97% | 41.57% | 7.53% |
Cost of Revenue | 323.33 | 308.36 | 316.12 | 266.34 | 277.56 | 224.35 |
Gross Profit | 686.73 | 688.23 | 584.92 | 545.26 | 749.39 | 501.04 |
Selling, General & Admin | 438.43 | 484.19 | 479.8 | 436.48 | 412.56 | 263.63 |
Research & Development | 348.77 | 359.75 | 343.49 | 339.34 | 299.25 | 212.22 |
Other Operating Expenses | -5.7 | -42.2 | -32.28 | -15.82 | -27.41 | -24.86 |
Operating Expenses | 820.55 | 827.16 | 840.78 | 788.96 | 714.23 | 470.58 |
Operating Income | -133.81 | -138.93 | -255.87 | -243.7 | 35.16 | 30.46 |
Interest Expense | -23.85 | -20.84 | -18.06 | -17.1 | -1.77 | -0.16 |
Interest & Investment Income | 0.92 | 1.58 | 4.2 | 7.86 | 9.63 | 21.49 |
Currency Exchange Gain (Loss) | 1.59 | 1.59 | 1.24 | 5.27 | -0.73 | -0.57 |
Other Non Operating Income (Expenses) | -1.84 | -1.33 | 0 | -1.08 | -1.13 | -1.09 |
EBT Excluding Unusual Items | -156.99 | -157.92 | -268.48 | -248.76 | 41.17 | 50.13 |
Gain (Loss) on Sale of Investments | 5.05 | 5.11 | -0.5 | 4.4 | 0.61 | - |
Gain (Loss) on Sale of Assets | 0.29 | 0.28 | 0.24 | -1.33 | -0.52 | 0.09 |
Asset Writedown | -6.15 | -2.62 | -1.8 | - | - | -0.31 |
Other Unusual Items | 13.2 | 11.02 | 10.2 | 20.09 | 18.02 | -0.16 |
Pretax Income | -144.6 | -144.12 | -260.33 | -225.6 | 59.28 | 49.76 |
Income Tax Expense | -9.02 | -6.1 | -19.53 | -41.64 | -15.51 | -10.42 |
Earnings From Continuing Operations | -135.58 | -138.02 | -240.8 | -183.96 | 74.78 | 60.17 |
Minority Interest in Earnings | 2.12 | 0.81 | 0.99 | 1.48 | 0.74 | 0.06 |
Net Income | -133.47 | -137.21 | -239.81 | -182.48 | 75.53 | 60.24 |
Net Income to Common | -133.47 | -137.21 | -239.81 | -182.48 | 75.53 | 60.24 |
Net Income Growth | - | - | - | - | 25.39% | -33.84% |
Shares Outstanding (Basic) | 186 | 180 | 180 | 180 | 180 | 180 |
Shares Outstanding (Diluted) | 186 | 180 | 180 | 180 | 181 | 180 |
Shares Change (YoY) | 6.50% | - | 0.00% | -0.16% | 0.15% | 23.09% |
EPS (Basic) | -0.72 | -0.76 | -1.33 | -1.01 | 0.42 | 0.33 |
EPS (Diluted) | -0.72 | -0.76 | -1.33 | -1.01 | 0.42 | 0.33 |
EPS Growth | - | - | - | - | 25.19% | -46.25% |
Free Cash Flow | -189.74 | -152.52 | -118.07 | -401.09 | -201.3 | -244.79 |
Free Cash Flow Per Share | -1.02 | -0.85 | -0.66 | -2.23 | -1.11 | -1.36 |
Dividend Per Share | - | - | - | - | 0.126 | 0.101 |
Dividend Growth | - | - | - | - | 24.75% | 80.36% |
Gross Margin | 67.99% | 69.06% | 64.92% | 67.18% | 72.97% | 69.07% |
Operating Margin | -13.25% | -13.94% | -28.40% | -30.03% | 3.42% | 4.20% |
Profit Margin | -13.21% | -13.77% | -26.61% | -22.48% | 7.35% | 8.30% |
Free Cash Flow Margin | -18.79% | -15.30% | -13.10% | -49.42% | -19.60% | -33.75% |
EBITDA | -104.73 | -101.01 | -206.17 | -200.37 | 69.33 | 53.48 |
EBITDA Margin | -10.37% | -10.13% | -22.88% | -24.69% | 6.75% | 7.37% |
D&A For EBITDA | 29.08 | 37.92 | 49.7 | 43.33 | 34.16 | 23.02 |
EBIT | -133.81 | -138.93 | -255.87 | -243.7 | 35.16 | 30.46 |
EBIT Margin | -13.25% | -13.94% | -28.40% | -30.03% | 3.42% | 4.20% |
Revenue as Reported | 1,010 | 996.59 | 901.04 | 811.6 | 1,027 | - |
Advertising Expenses | - | 15.01 | 18.37 | 18.38 | 10.37 | 7.69 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.