Hangzhou Hopechart IoT Technology Co.,Ltd (SHA:688288)
China
· Delayed Price · Currency is CNY 36.13
-2.01 (-5.27%)
Apr 25, 2025, 10:45 AM CST
SHA:688288 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2019 |
| Operating Revenue | 522.75 | 397.83 | 225.27 | 397.47 | 455.76 | Upgrade
|
| Other Revenue | - | 11.52 | 14.43 | 8.13 | 0.4 | Upgrade
|
| Revenue | 522.75 | 409.35 | 239.7 | 405.6 | 456.16 | Upgrade
|
| Revenue Growth (YoY) | 27.70% | 70.77% | -40.90% | -11.09% | 45.64% | Upgrade
|
| Cost of Revenue | - | 253.19 | 160.89 | 238.82 | 241.91 | Upgrade
|
| Gross Profit | 522.75 | 156.16 | 78.81 | 166.77 | 214.25 | Upgrade
|
| Selling, General & Admin | - | 67.11 | 65.13 | 61.71 | 64.2 | Upgrade
|
| Research & Development | - | 149.35 | 129.68 | 113.03 | 83.41 | Upgrade
|
| Other Operating Expenses | 527.83 | -5.01 | 0.76 | -6.77 | -11.44 | Upgrade
|
| Operating Expenses | 527.83 | 216.34 | 197.41 | 168.3 | 141.7 | Upgrade
|
| Operating Income | -5.09 | -60.19 | -118.59 | -1.53 | 72.55 | Upgrade
|
| Interest Expense | - | -0.8 | -2.48 | -2.58 | -0.84 | Upgrade
|
| Interest & Investment Income | - | 1.89 | 6.28 | 15.32 | 14.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.61 | -0.06 | -0.91 | -0.18 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | -4.48 | -59.16 | -115.7 | 11.03 | 86.21 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.48 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 4.21 | 6.22 | 0.1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.45 | -0.64 | -0.14 | -0.07 | Upgrade
|
| Other Unusual Items | - | 0.12 | 1.41 | 6.88 | 6.46 | Upgrade
|
| Pretax Income | -4.48 | -55.28 | -108.7 | 16.4 | 92.6 | Upgrade
|
| Income Tax Expense | -1 | 16.67 | 0.63 | -10.07 | 4.29 | Upgrade
|
| Earnings From Continuing Operations | -3.48 | -71.95 | -109.33 | 26.47 | 88.31 | Upgrade
|
| Minority Interest in Earnings | - | 0.35 | 3.29 | 3.11 | - | Upgrade
|
| Net Income | -3.48 | -71.6 | -106.04 | 29.57 | 88.31 | Upgrade
|
| Net Income to Common | -3.48 | -71.6 | -106.04 | 29.57 | 88.31 | Upgrade
|
| Net Income Growth | - | - | - | -66.51% | 26.72% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 101 | 100 | 99 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 101 | 100 | 99 | 100 | Upgrade
|
| Shares Change (YoY) | -13.63% | 0.80% | 1.49% | -1.77% | 26.72% | Upgrade
|
| EPS (Basic) | -0.04 | -0.71 | -1.06 | 0.30 | 0.88 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.71 | -1.06 | 0.30 | 0.88 | Upgrade
|
| EPS Growth | - | - | - | -65.91% | - | Upgrade
|
| Free Cash Flow | - | -109.15 | -151.38 | -85.93 | -36.45 | Upgrade
|
| Free Cash Flow Per Share | - | -1.08 | -1.51 | -0.87 | -0.36 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.350 | Upgrade
|
| Dividend Growth | - | - | - | - | 16.67% | Upgrade
|
| Gross Margin | 100.00% | 38.15% | 32.88% | 41.12% | 46.97% | Upgrade
|
| Operating Margin | -0.97% | -14.70% | -49.48% | -0.38% | 15.90% | Upgrade
|
| Profit Margin | -0.67% | -17.49% | -44.24% | 7.29% | 19.36% | Upgrade
|
| Free Cash Flow Margin | - | -26.66% | -63.15% | -21.19% | -7.99% | Upgrade
|
| EBITDA | 16.16 | -38.94 | -98.93 | 10.72 | 82.88 | Upgrade
|
| EBITDA Margin | 3.09% | -9.51% | -41.27% | 2.64% | 18.17% | Upgrade
|
| D&A For EBITDA | 21.25 | 21.25 | 19.67 | 12.25 | 10.33 | Upgrade
|
| EBIT | -5.09 | -60.19 | -118.59 | -1.53 | 72.55 | Upgrade
|
| EBIT Margin | -0.97% | -14.70% | -49.48% | -0.38% | 15.90% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 4.63% | Upgrade
|
| Revenue as Reported | - | 409.35 | 239.7 | 405.6 | 456.16 | Upgrade
|
| Advertising Expenses | - | 1.19 | 0.32 | 0.08 | 0.25 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.