Hygon Information Technology Co., Ltd. (SHA:688041)
China · Delayed Price · Currency is CNY 242.68
+4.51 (1.89%)
At close: Feb 6, 2026
SHA:688041 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 | 12,516 | 9,162 | 6,012 | 5,125 | 2,310 | 1,022 |
Other Revenue | - | - | - | - | 0.09 | 0.09 |
| 12,516 | 9,162 | 6,012 | 5,125 | 2,310 | 1,022 | |
Revenue Growth (YoY) | 52.52% | 52.40% | 17.30% | 121.83% | 126.07% | 169.53% |
Cost of Revenue | 5,097 | 3,420 | 2,452 | 2,469 | 1,042 | 512.06 |
Gross Profit | 7,418 | 5,743 | 3,560 | 2,656 | 1,269 | 509.91 |
Selling, General & Admin | 535.2 | 317.36 | 245.33 | 215.56 | 142.3 | 91.15 |
Research & Development | 3,682 | 2,910 | 1,992 | 1,414 | 744.67 | 546.1 |
Other Operating Expenses | 2.9 | 41.52 | 63.92 | 39.07 | 23.91 | 14.51 |
Operating Expenses | 4,252 | 3,277 | 2,307 | 1,675 | 911.94 | 653.36 |
Operating Income | 3,166 | 2,466 | 1,253 | 980.56 | 356.9 | -143.45 |
Interest Expense | -58.64 | -43.83 | -36.24 | -29.49 | -24.59 | -41.29 |
Interest & Investment Income | 243.86 | 235.53 | 305.14 | 120.07 | 39.34 | 20.6 |
Currency Exchange Gain (Loss) | - | - | - | 0.22 | 9.6 | 31.64 |
Other Non Operating Income (Expenses) | 8.98 | -5.3 | -1.43 | -3.44 | -1.84 | -1.3 |
EBT Excluding Unusual Items | 3,360 | 2,652 | 1,521 | 1,068 | 379.42 | -133.79 |
Gain (Loss) on Sale of Investments | 4.28 | - | 3.45 | 1.14 | 8.97 | 11.41 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.04 | - |
Asset Writedown | -36.91 | -4.93 | -0.1 | -0.08 | - | - |
Other Unusual Items | 137.22 | 137.22 | 156.28 | 67.53 | 48.28 | 40.1 |
Pretax Income | 3,465 | 2,784 | 1,680 | 1,137 | 436.71 | -82.29 |
Income Tax Expense | 14.12 | 67.47 | -21.01 | 11.52 | -0.9 | 0.69 |
Earnings From Continuing Operations | 3,451 | 2,717 | 1,701 | 1,125 | 437.61 | -82.98 |
Minority Interest in Earnings | -1,084 | -785.97 | -438.01 | -321.29 | -110.5 | 43.83 |
Net Income | 2,367 | 1,931 | 1,263 | 803.7 | 327.11 | -39.14 |
Net Income to Common | 2,367 | 1,931 | 1,263 | 803.7 | 327.11 | -39.14 |
Net Income Growth | 25.41% | 52.87% | 57.17% | 145.70% | - | - |
Shares Outstanding (Basic) | 2,323 | 2,326 | 2,339 | 2,115 | 2,044 | 1,898 |
Shares Outstanding (Diluted) | 2,323 | 2,326 | 2,339 | 2,115 | 2,044 | 1,898 |
Shares Change (YoY) | -0.67% | -0.54% | 10.60% | 3.45% | 7.71% | 6.41% |
EPS (Basic) | 1.02 | 0.83 | 0.54 | 0.38 | 0.16 | -0.02 |
EPS (Diluted) | 1.02 | 0.83 | 0.54 | 0.38 | 0.16 | -0.02 |
EPS Growth | 26.25% | 53.70% | 42.10% | 137.50% | - | - |
Free Cash Flow | 1,722 | 31.83 | -104.41 | -1,425 | -154.57 | -620.65 |
Free Cash Flow Per Share | 0.74 | 0.01 | -0.04 | -0.67 | -0.08 | -0.33 |
Dividend Per Share | 0.260 | 0.170 | 0.110 | 0.040 | - | - |
Dividend Growth | 136.15% | 54.41% | 175.25% | - | - | - |
Gross Margin | 59.27% | 62.68% | 59.21% | 51.82% | 54.92% | 49.90% |
Operating Margin | 25.30% | 26.91% | 20.84% | 19.13% | 15.45% | -14.04% |
Profit Margin | 18.91% | 21.08% | 21.01% | 15.68% | 14.16% | -3.83% |
Free Cash Flow Margin | 13.76% | 0.35% | -1.74% | -27.80% | -6.69% | -60.73% |
EBITDA | 4,827 | 3,728 | 1,984 | 1,655 | 756.84 | 187.46 |
EBITDA Margin | 38.57% | 40.69% | 33.00% | 32.30% | 32.76% | 18.34% |
D&A For EBITDA | 1,661 | 1,262 | 730.65 | 674.93 | 399.94 | 330.9 |
EBIT | 3,166 | 2,466 | 1,253 | 980.56 | 356.9 | -143.45 |
EBIT Margin | 25.30% | 26.91% | 20.84% | 19.13% | 15.45% | -14.04% |
Effective Tax Rate | 0.41% | 2.42% | - | 1.01% | - | - |
Revenue as Reported | 12,516 | 9,162 | 6,012 | 5,125 | 2,310 | 1,022 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.