Hygon Information Technology Co., Ltd. (SHA:688041)
China flag China · Delayed Price · Currency is CNY
150.08
+1.48 (1.00%)
At close: May 6, 2025, 2:57 PM CST

SHA:688041 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Operating Revenue
9,9709,1626,0125,1252,3101,022
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Other Revenue
----0.090.09
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Revenue
9,9709,1626,0125,1252,3101,022
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Revenue Growth (YoY)
54.75%52.40%17.30%121.83%126.07%169.53%
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Cost of Revenue
3,7603,4202,4522,4691,042512.06
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Gross Profit
6,2105,7433,5602,6561,269509.91
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Selling, General & Admin
352.45317.36245.33215.56142.391.15
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Research & Development
3,0422,9101,9921,414744.67546.1
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Other Operating Expenses
-26.4141.5263.9239.0723.9114.51
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Operating Expenses
3,3743,2772,3071,675911.94653.36
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Operating Income
2,8362,4661,253980.56356.9-143.45
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Interest Expense
-45.71-43.83-36.24-29.49-24.59-41.29
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Interest & Investment Income
220.22235.53305.14120.0739.3420.6
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Currency Exchange Gain (Loss)
---0.229.631.64
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Other Non Operating Income (Expenses)
-8.25-5.3-1.43-3.44-1.84-1.3
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EBT Excluding Unusual Items
3,0032,6521,5211,068379.42-133.79
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Gain (Loss) on Sale of Investments
4.28-3.451.148.9711.41
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Gain (Loss) on Sale of Assets
----0.04-
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Asset Writedown
-25.030--0.08--
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Other Unusual Items
132.3132.3156.1867.5348.2840.1
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Pretax Income
3,1142,7841,6801,137436.71-82.29
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Income Tax Expense
77.8267.47-21.0111.52-0.90.69
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Earnings From Continuing Operations
3,0362,7171,7011,125437.61-82.98
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Minority Interest in Earnings
-888.12-785.97-438.01-321.29-110.543.83
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Net Income
2,1481,9311,263803.7327.11-39.14
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Net Income to Common
2,1481,9311,263803.7327.11-39.14
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Net Income Growth
63.71%52.87%57.17%145.70%--
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Shares Outstanding (Basic)
2,3002,3262,3392,1152,0441,898
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Shares Outstanding (Diluted)
2,3002,3262,3392,1152,0441,898
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Shares Change (YoY)
-1.78%-0.54%10.60%3.45%7.71%6.41%
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EPS (Basic)
0.930.830.540.380.16-0.02
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EPS (Diluted)
0.930.830.540.380.16-0.02
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EPS Growth
66.67%53.70%42.10%137.50%--
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Free Cash Flow
2,59231.83-104.41-1,425-154.57-620.65
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Free Cash Flow Per Share
1.130.01-0.04-0.67-0.08-0.33
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Dividend Per Share
0.1700.1700.1100.040--
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Dividend Growth
54.41%54.41%175.25%---
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Gross Margin
62.29%62.68%59.21%51.82%54.92%49.90%
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Operating Margin
28.45%26.91%20.84%19.13%15.45%-14.04%
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Profit Margin
21.55%21.08%21.01%15.68%14.16%-3.83%
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Free Cash Flow Margin
25.99%0.35%-1.74%-27.80%-6.69%-60.73%
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EBITDA
4,2323,7281,9841,655756.84187.46
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EBITDA Margin
42.44%40.69%33.00%32.30%32.76%18.34%
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D&A For EBITDA
1,3951,262730.65674.93399.94330.9
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EBIT
2,8362,4661,253980.56356.9-143.45
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EBIT Margin
28.45%26.91%20.84%19.13%15.45%-14.04%
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Effective Tax Rate
2.50%2.42%-1.01%--
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Revenue as Reported
9,9709,1626,0125,1252,3101,022
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.