Hillstone Networks Co.,Ltd. (SHA:688030)
China
· Delayed Price · Currency is CNY 15.30
+0.02 (0.13%)
Jun 12, 2025, 2:44 PM CST
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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Operating Revenue | 994.7 | 987.78 | 890.66 | 788.99 | 1,018 | 718.99 | Upgrade
|
| Other Revenue | 8.81 | 8.81 | 10.38 | 22.61 | 9.3 | 6.4 | Upgrade
|
| Revenue | 1,004 | 996.59 | 901.04 | 811.6 | 1,027 | 725.39 | Upgrade
|
| Revenue Growth (YoY) | 10.58% | 10.60% | 11.02% | -20.97% | 41.57% | 7.53% | Upgrade
|
| Cost of Revenue | 313.42 | 308.36 | 316.12 | 266.34 | 277.56 | 224.35 | Upgrade
|
| Gross Profit | 690.08 | 688.23 | 584.92 | 545.26 | 749.39 | 501.04 | Upgrade
|
| Selling, General & Admin | 456.14 | 484.19 | 479.8 | 436.48 | 412.56 | 263.63 | Upgrade
|
| Research & Development | 363.33 | 359.75 | 343.49 | 339.34 | 299.25 | 212.22 | Upgrade
|
| Other Operating Expenses | -23.13 | -42.2 | -32.28 | -15.82 | -27.41 | -24.86 | Upgrade
|
| Operating Expenses | 826.43 | 827.16 | 840.78 | 788.96 | 714.23 | 470.58 | Upgrade
|
| Operating Income | -136.35 | -138.93 | -255.87 | -243.7 | 35.16 | 30.46 | Upgrade
|
| Interest Expense | -21.51 | -20.84 | -18.06 | -17.1 | -1.77 | -0.16 | Upgrade
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| Interest & Investment Income | 1.43 | 1.58 | 4.2 | 7.86 | 9.63 | 21.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.59 | 1.59 | 1.24 | 5.27 | -0.73 | -0.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.51 | -1.33 | 0 | -1.08 | -1.13 | -1.09 | Upgrade
|
| EBT Excluding Unusual Items | -156.35 | -157.92 | -268.48 | -248.76 | 41.17 | 50.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.92 | 5.11 | -0.5 | 4.4 | 0.61 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.46 | 0.28 | 0.24 | -1.33 | -0.52 | 0.09 | Upgrade
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| Asset Writedown | -3.99 | -2.62 | -1.8 | - | - | -0.31 | Upgrade
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| Other Unusual Items | 10.71 | 11.02 | 10.2 | 20.09 | 18.02 | -0.16 | Upgrade
|
| Pretax Income | -144.24 | -144.12 | -260.33 | -225.6 | 59.28 | 49.76 | Upgrade
|
| Income Tax Expense | -7.15 | -6.1 | -19.53 | -41.64 | -15.51 | -10.42 | Upgrade
|
| Earnings From Continuing Operations | -137.1 | -138.02 | -240.8 | -183.96 | 74.78 | 60.17 | Upgrade
|
| Minority Interest in Earnings | 0.88 | 0.81 | 0.99 | 1.48 | 0.74 | 0.06 | Upgrade
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| Net Income | -136.21 | -137.21 | -239.81 | -182.48 | 75.53 | 60.24 | Upgrade
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| Net Income to Common | -136.21 | -137.21 | -239.81 | -182.48 | 75.53 | 60.24 | Upgrade
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| Net Income Growth | - | - | - | - | 25.39% | -33.84% | Upgrade
|
| Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
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| Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 181 | 180 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | 0.00% | -0.16% | 0.15% | 23.09% | Upgrade
|
| EPS (Basic) | -0.76 | -0.76 | -1.33 | -1.01 | 0.42 | 0.33 | Upgrade
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| EPS (Diluted) | -0.76 | -0.76 | -1.33 | -1.01 | 0.42 | 0.33 | Upgrade
|
| EPS Growth | - | - | - | - | 25.19% | -46.25% | Upgrade
|
| Free Cash Flow | -259.16 | -152.52 | -118.07 | -401.09 | -201.3 | -244.79 | Upgrade
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| Free Cash Flow Per Share | -1.44 | -0.85 | -0.66 | -2.23 | -1.11 | -1.36 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.126 | 0.101 | Upgrade
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| Dividend Growth | - | - | - | - | 24.75% | 80.36% | Upgrade
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| Gross Margin | 68.77% | 69.06% | 64.92% | 67.18% | 72.97% | 69.07% | Upgrade
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| Operating Margin | -13.59% | -13.94% | -28.40% | -30.03% | 3.42% | 4.20% | Upgrade
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| Profit Margin | -13.57% | -13.77% | -26.61% | -22.48% | 7.35% | 8.30% | Upgrade
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| Free Cash Flow Margin | -25.82% | -15.30% | -13.10% | -49.42% | -19.60% | -33.75% | Upgrade
|
| EBITDA | -101.37 | -101.01 | -206.17 | -200.37 | 69.33 | 53.48 | Upgrade
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| EBITDA Margin | -10.10% | -10.13% | -22.88% | -24.69% | 6.75% | 7.37% | Upgrade
|
| D&A For EBITDA | 34.97 | 37.92 | 49.7 | 43.33 | 34.16 | 23.02 | Upgrade
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| EBIT | -136.35 | -138.93 | -255.87 | -243.7 | 35.16 | 30.46 | Upgrade
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| EBIT Margin | -13.59% | -13.94% | -28.40% | -30.03% | 3.42% | 4.20% | Upgrade
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| Revenue as Reported | 1,004 | 996.59 | 901.04 | 811.6 | 1,027 | - | Upgrade
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| Advertising Expenses | - | 15.01 | 18.37 | 18.38 | 10.37 | 7.69 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.