Hoymiles Power Electronics Inc. (SHA:688032)
110.00
-0.05 (-0.05%)
Nov 6, 2025, 3:00 PM CST
SHA:688032 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
Operating Revenue | 2,037 | 1,979 | 2,014 | 1,519 | 780.51 | 474.57 | Upgrade |
Other Revenue | 14.02 | 14.02 | 12.12 | 17.41 | 14.68 | 20.44 | Upgrade |
| 2,051 | 1,993 | 2,026 | 1,537 | 795.19 | 495.02 | Upgrade | |
Revenue Growth (YoY) | 8.88% | -1.63% | 31.86% | 93.23% | 60.64% | 7.60% | Upgrade |
Cost of Revenue | 1,489 | 1,179 | 1,165 | 846.11 | 455.82 | 290.25 | Upgrade |
Gross Profit | 561.95 | 813.67 | 861.28 | 690.4 | 339.36 | 204.77 | Upgrade |
Selling, General & Admin | 443.92 | 387.59 | 273.62 | 169.25 | 85.05 | 59.93 | Upgrade |
Research & Development | 325.85 | 266.11 | 247.75 | 97.4 | 45.78 | 28.87 | Upgrade |
Other Operating Expenses | -12.37 | -47.62 | -49.89 | -41.74 | -21.86 | -2.99 | Upgrade |
Operating Expenses | 780.1 | 637.03 | 482.71 | 234.17 | 114.23 | 87.38 | Upgrade |
Operating Income | -218.15 | 176.64 | 378.57 | 456.23 | 225.13 | 117.39 | Upgrade |
Interest Expense | -1.14 | -7.88 | -2.23 | -0.86 | -2.06 | -1.54 | Upgrade |
Interest & Investment Income | 62.24 | 142.22 | 154.99 | 152.95 | 5.49 | 1.4 | Upgrade |
Currency Exchange Gain (Loss) | -5.56 | -5.56 | 30.45 | -0.59 | -7.94 | -2.74 | Upgrade |
Other Non Operating Income (Expenses) | 83.68 | -0.19 | 1.06 | -4.53 | -2.13 | -0.24 | Upgrade |
EBT Excluding Unusual Items | -78.93 | 305.23 | 562.83 | 603.21 | 218.49 | 114.27 | Upgrade |
Gain (Loss) on Sale of Investments | 2.47 | 1.48 | - | - | - | -0.16 | Upgrade |
Gain (Loss) on Sale of Assets | 0.39 | 0.16 | -0.07 | 0.01 | -0.04 | - | Upgrade |
Asset Writedown | -2.5 | -0.05 | -0.01 | - | -0.02 | -0 | Upgrade |
Other Unusual Items | 49.49 | 46.54 | 30.23 | 9.5 | 6.12 | 5.34 | Upgrade |
Pretax Income | -29.09 | 353.36 | 592.98 | 612.72 | 224.56 | 119.45 | Upgrade |
Income Tax Expense | -67.6 | 9.92 | 79.57 | 80.47 | 22.82 | 15.34 | Upgrade |
Earnings From Continuing Operations | 38.52 | 343.44 | 513.41 | 532.25 | 201.74 | 104.11 | Upgrade |
Minority Interest in Earnings | 0.97 | 0.77 | -1.56 | 0.3 | - | - | Upgrade |
Net Income | 39.49 | 344.22 | 511.85 | 532.55 | 201.74 | 104.11 | Upgrade |
Net Income to Common | 39.49 | 344.22 | 511.85 | 532.55 | 201.74 | 104.11 | Upgrade |
Net Income Growth | -88.45% | -32.75% | -3.89% | 163.98% | 93.78% | 29.26% | Upgrade |
Shares Outstanding (Basic) | 123 | 123 | 124 | 124 | 93 | 93 | Upgrade |
Shares Outstanding (Diluted) | 123 | 123 | 124 | 124 | 93 | 93 | Upgrade |
Shares Change (YoY) | -0.26% | -0.45% | -0.19% | 33.09% | 0.06% | 12.88% | Upgrade |
EPS (Basic) | 0.32 | 2.79 | 4.14 | 4.29 | 2.16 | 1.12 | Upgrade |
EPS (Diluted) | 0.32 | 2.79 | 4.13 | 4.29 | 2.16 | 1.12 | Upgrade |
EPS Growth | -88.42% | -32.45% | -3.70% | 98.35% | 93.67% | 14.51% | Upgrade |
Free Cash Flow | -882.98 | -684.04 | -277.21 | -49.02 | 106.58 | 51.28 | Upgrade |
Free Cash Flow Per Share | -7.17 | -5.54 | -2.24 | -0.40 | 1.14 | 0.55 | Upgrade |
Dividend Per Share | 3.200 | 3.200 | 4.027 | 2.387 | 0.965 | - | Upgrade |
Dividend Growth | 32.45% | -20.53% | 68.68% | 147.33% | - | - | Upgrade |
Gross Margin | 27.40% | 40.83% | 42.51% | 44.93% | 42.68% | 41.37% | Upgrade |
Operating Margin | -10.64% | 8.86% | 18.69% | 29.69% | 28.31% | 23.71% | Upgrade |
Profit Margin | 1.93% | 17.27% | 25.26% | 34.66% | 25.37% | 21.03% | Upgrade |
Free Cash Flow Margin | -43.06% | -34.32% | -13.68% | -3.19% | 13.40% | 10.36% | Upgrade |
EBITDA | -152.99 | 224.45 | 403.26 | 468.09 | 232.97 | 123.13 | Upgrade |
EBITDA Margin | -7.46% | 11.26% | 19.90% | 30.46% | 29.30% | 24.87% | Upgrade |
D&A For EBITDA | 65.15 | 47.81 | 24.69 | 11.86 | 7.83 | 5.74 | Upgrade |
EBIT | -218.15 | 176.64 | 378.57 | 456.23 | 225.13 | 117.39 | Upgrade |
EBIT Margin | -10.64% | 8.86% | 18.69% | 29.69% | 28.31% | 23.71% | Upgrade |
Effective Tax Rate | - | 2.81% | 13.42% | 13.13% | 10.16% | 12.84% | Upgrade |
Revenue as Reported | 727.41 | 1,993 | 2,026 | 1,537 | 795.19 | 495.02 | Upgrade |
Advertising Expenses | - | 64.4 | 45.91 | 20.72 | 9.88 | 4.74 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.