Hygon Information Technology Co., Ltd. (SHA: 688041)
China
· Delayed Price · Currency is CNY 135.61
-3.47 (-2.49%)
Jan 3, 2025, 4:00 PM CST
Hygon Information Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 8,206 | 6,012 | 5,125 | 2,310 | 1,022 | 379.17 | Upgrade
|
| Other Revenue | - | - | - | 0.09 | 0.09 | - | Upgrade
|
| Revenue | 8,206 | 6,012 | 5,125 | 2,310 | 1,022 | 379.17 | Upgrade
|
| Revenue Growth (YoY) | 56.36% | 17.30% | 121.83% | 126.07% | 169.53% | 685.81% | Upgrade
|
| Cost of Revenue | 3,008 | 2,452 | 2,469 | 1,042 | 512.06 | 249.07 | Upgrade
|
| Gross Profit | 5,197 | 3,560 | 2,656 | 1,269 | 509.91 | 130.1 | Upgrade
|
| Selling, General & Admin | 301.86 | 245.33 | 215.56 | 142.3 | 91.15 | 79.11 | Upgrade
|
| Research & Development | 2,527 | 1,992 | 1,414 | 744.67 | 546.1 | 175.42 | Upgrade
|
| Other Operating Expenses | 64 | 63.92 | 39.07 | 23.91 | 14.51 | 0.47 | Upgrade
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| Operating Expenses | 2,894 | 2,307 | 1,675 | 911.94 | 653.36 | 255.09 | Upgrade
|
| Operating Income | 2,304 | 1,253 | 980.56 | 356.9 | -143.45 | -124.99 | Upgrade
|
| Interest Expense | -30.66 | -36.24 | -29.49 | -24.59 | -41.29 | -30.91 | Upgrade
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| Interest & Investment Income | 252.27 | 305.14 | 120.07 | 39.34 | 20.6 | 2.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.18 | -0.18 | 0.22 | 9.6 | 31.64 | 1.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.35 | -1.25 | -3.44 | -1.84 | -1.3 | -0.67 | Upgrade
|
| EBT Excluding Unusual Items | 2,511 | 1,521 | 1,068 | 379.42 | -133.79 | -152.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 3.45 | 1.14 | 8.97 | 11.41 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.04 | - | -6.75 | Upgrade
|
| Asset Writedown | -30.11 | -0.1 | -0.08 | - | - | - | Upgrade
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| Other Unusual Items | 156.28 | 156.28 | 67.53 | 48.28 | 40.1 | 20.66 | Upgrade
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| Pretax Income | 2,637 | 1,680 | 1,137 | 436.71 | -82.29 | -138.51 | Upgrade
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| Income Tax Expense | 45.31 | -21.01 | 11.52 | -0.9 | 0.69 | -1.15 | Upgrade
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| Earnings From Continuing Operations | 2,591 | 1,701 | 1,125 | 437.61 | -82.98 | -137.36 | Upgrade
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| Minority Interest in Earnings | -704.18 | -438.01 | -321.29 | -110.5 | 43.83 | 54.45 | Upgrade
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| Net Income | 1,887 | 1,263 | 803.7 | 327.11 | -39.14 | -82.9 | Upgrade
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| Net Income to Common | 1,887 | 1,263 | 803.7 | 327.11 | -39.14 | -82.9 | Upgrade
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| Net Income Growth | 79.19% | 57.17% | 145.70% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,339 | 2,339 | 2,115 | 2,044 | 1,898 | 1,784 | Upgrade
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| Shares Outstanding (Diluted) | 2,339 | 2,339 | 2,115 | 2,044 | 1,898 | 1,784 | Upgrade
|
| Shares Change (YoY) | 0.80% | 10.60% | 3.45% | 7.71% | 6.41% | 14.93% | Upgrade
|
| EPS (Basic) | 0.81 | 0.54 | 0.38 | 0.16 | -0.02 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.54 | 0.38 | 0.16 | -0.02 | -0.05 | Upgrade
|
| EPS Growth | 77.77% | 42.11% | 137.50% | - | - | - | Upgrade
|
| Free Cash Flow | -626.56 | -104.41 | -1,425 | -154.57 | -620.65 | -349.91 | Upgrade
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| Free Cash Flow Per Share | -0.27 | -0.04 | -0.67 | -0.08 | -0.33 | -0.20 | Upgrade
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| Dividend Per Share | 0.110 | 0.110 | 0.040 | - | - | - | Upgrade
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| Dividend Growth | 175.25% | 175.25% | - | - | - | - | Upgrade
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| Gross Margin | 63.34% | 59.21% | 51.82% | 54.92% | 49.90% | 34.31% | Upgrade
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| Operating Margin | 28.07% | 20.84% | 19.13% | 15.45% | -14.04% | -32.97% | Upgrade
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| Profit Margin | 23.00% | 21.01% | 15.68% | 14.16% | -3.83% | -21.87% | Upgrade
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| Free Cash Flow Margin | -7.64% | -1.74% | -27.80% | -6.69% | -60.73% | -92.28% | Upgrade
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| EBITDA | 3,035 | 1,961 | 1,655 | 756.84 | 187.46 | 35.02 | Upgrade
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| EBITDA Margin | 36.99% | 32.61% | 32.30% | 32.76% | 18.34% | 9.24% | Upgrade
|
| D&A For EBITDA | 731.92 | 707.5 | 674.93 | 399.94 | 330.9 | 160.02 | Upgrade
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| EBIT | 2,304 | 1,253 | 980.56 | 356.9 | -143.45 | -124.99 | Upgrade
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| EBIT Margin | 28.07% | 20.84% | 19.13% | 15.45% | -14.04% | -32.97% | Upgrade
|
| Effective Tax Rate | 1.72% | - | 1.01% | - | - | - | Upgrade
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| Revenue as Reported | 8,206 | 6,012 | 5,125 | 2,310 | 1,022 | 379.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.