Hillstone Networks Co.,Ltd. (SHA:688030)
China · Delayed Price · Currency is CNY 19.59
+0.21 (1.08%)
Sep 30, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 949.7 | 909.3 | 987.78 | 890.66 | 788.99 | 1,018 |
Other Revenue | -3.78 | 2.11 | 8.81 | 10.38 | 22.61 | 9.3 |
| 945.92 | 911.41 | 996.59 | 901.04 | 811.6 | 1,027 | |
Revenue Growth | -8.40% | -8.55% | 10.60% | 11.02% | -20.97% | 41.57% |
Cost of Revenue | 319.61 | 318.07 | 308.36 | 316.12 | 266.34 | 277.56 |
Gross Profit | 626.3 | 593.33 | 688.23 | 584.92 | 545.26 | 749.39 |
Selling, General & Admin | 397.59 | 413.79 | 484.19 | 479.8 | 436.48 | 412.56 |
Research & Development | 317.32 | 340.49 | 359.75 | 343.49 | 339.34 | 299.25 |
Other Operating Expenses | -24.97 | -27.35 | -42.2 | -32.28 | -15.82 | -27.41 |
Operating Expenses | 750.27 | 774.2 | 827.16 | 840.78 | 788.96 | 714.23 |
Operating Income | -123.97 | -180.87 | -138.93 | -255.87 | -243.7 | 35.16 |
Interest Expense | -27.51 | -25.66 | -20.84 | -18.06 | -17.1 | -1.77 |
Interest & Investment Income | 2.29 | 2.01 | 1.58 | 4.2 | 7.86 | 9.63 |
Currency Exchange Gain (Loss) | -6.28 | -3.1 | 1.59 | 1.24 | 5.27 | -0.73 |
Other Non Operating Income (Expenses) | 0.23 | -0.23 | -1.33 | 0 | -1.08 | -1.13 |
EBT Excluding Unusual Items | -155.23 | -207.85 | -157.92 | -268.48 | -248.76 | 41.17 |
Gain (Loss) on Sale of Investments | 0.83 | 0.3 | 5.11 | -0.5 | 4.4 | 0.61 |
Gain (Loss) on Sale of Assets | -0.02 | 0.27 | 0.28 | 0.24 | -1.33 | -0.52 |
Asset Writedown | -4.55 | -3.58 | -3.14 | -1.8 | - | - |
Other Unusual Items | 8.08 | 5.91 | 11.54 | 10.2 | 20.09 | 18.02 |
Pretax Income | -150.9 | -204.96 | -144.12 | -260.33 | -225.6 | 59.28 |
Income Tax Expense | -11.07 | -9.06 | -6.1 | -19.53 | -41.64 | -15.51 |
Earnings From Continuing Operations | -139.82 | -195.89 | -138.02 | -240.8 | -183.96 | 74.78 |
Minority Interest in Earnings | 1.72 | 2.35 | 0.81 | 0.99 | 1.48 | 0.74 |
Net Income | -138.11 | -193.54 | -137.21 | -239.81 | -182.48 | 75.53 |
Net Income to Common | -138.11 | -193.54 | -137.21 | -239.81 | -182.48 | 75.53 |
Net Income Growth | - | - | - | - | - | 25.39% |
Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 |
Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 181 |
Shares Change | -0.87% | 0.01% | - | 0.00% | -0.16% | 0.15% |
EPS (Basic) | -0.77 | -1.07 | -0.76 | -1.33 | -1.01 | 0.42 |
EPS (Diluted) | -0.77 | -1.07 | -0.76 | -1.33 | -1.01 | 0.42 |
EPS Growth | - | - | - | - | - | 25.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -110.98 | -143.14 | -152.52 | -118.07 | -401.09 | -201.3 |
Free Cash Flow Per Share | -0.62 | -0.79 | -0.85 | -0.66 | -2.23 | -1.11 |
Dividend Per Share | - | - | - | - | - | 0.126 |
Dividend Growth | - | - | - | - | - | 24.75% |
Gross Margin | 66.21% | 65.10% | 69.06% | 64.92% | 67.18% | 72.97% |
Operating Margin | -13.11% | -19.84% | -13.94% | -28.40% | -30.03% | 3.42% |
Profit Margin | -14.60% | -21.24% | -13.77% | -26.61% | -22.48% | 7.35% |
Free Cash Flow Margin | -11.73% | -15.71% | -15.30% | -13.10% | -49.42% | -19.60% |
EBITDA | -101.26 | -149.32 | -91.89 | -206.17 | -200.37 | 69.33 |
EBITDA Margin | -10.70% | -16.38% | -9.22% | -22.88% | -24.69% | 6.75% |
D&A For EBITDA | 22.71 | 31.55 | 47.03 | 49.7 | 43.33 | 34.16 |
EBIT | -123.97 | -180.87 | -138.93 | -255.87 | -243.7 | 35.16 |
EBIT Margin | -13.11% | -19.84% | -13.94% | -28.40% | -30.03% | 3.42% |
Revenue as Reported | 945.92 | 911.41 | 996.59 | 901.04 | 811.6 | 1,027 |
Advertising Expenses | - | 15.19 | 15.01 | 18.37 | 18.38 | 10.37 |