Hangzhou Hopechart IoT Technology Co.,Ltd (SHA:688288)
China · Delayed Price · Currency is CNY 30.40
+0.96 (3.26%)
Feb 13, 2026, 3:00 PM CST
SHA:688288 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 | 637.12 | 506.51 | 397.83 | 225.27 | 397.47 | 455.76 |
Other Revenue | 16.69 | 16.69 | 11.52 | 14.43 | 8.13 | 0.4 |
| 653.82 | 523.2 | 409.35 | 239.7 | 405.6 | 456.16 | |
Revenue Growth (YoY) | 35.61% | 27.81% | 70.77% | -40.90% | -11.09% | 45.64% |
Cost of Revenue | 420.21 | 337.77 | 259.15 | 160.89 | 238.82 | 241.91 |
Gross Profit | 233.61 | 185.44 | 150.2 | 78.81 | 166.77 | 214.25 |
Selling, General & Admin | 67.23 | 60.23 | 61.15 | 65.13 | 61.71 | 64.2 |
Research & Development | 115.46 | 127.84 | 149.35 | 129.68 | 113.03 | 83.41 |
Other Operating Expenses | -11.72 | -7.66 | -5.01 | 0.76 | -6.77 | -11.44 |
Operating Expenses | 170.61 | 190.6 | 210.39 | 197.41 | 168.3 | 141.7 |
Operating Income | 63 | -5.16 | -60.19 | -118.59 | -1.53 | 72.55 |
Interest Expense | -2.44 | -3.28 | -0.8 | -2.48 | -2.58 | -0.84 |
Interest & Investment Income | 3.87 | 1.42 | 1.89 | 6.28 | 15.32 | 14.59 |
Other Non Operating Income (Expenses) | 0.53 | -0.17 | -0.06 | -0.91 | -0.18 | -0.09 |
EBT Excluding Unusual Items | 64.95 | -7.19 | -59.16 | -115.7 | 11.03 | 86.21 |
Impairment of Goodwill | - | - | - | - | -1.48 | - |
Gain (Loss) on Sale of Investments | 1.61 | 1.41 | 4.21 | 6.22 | 0.1 | - |
Gain (Loss) on Sale of Assets | -0.13 | -0.1 | -0.45 | -0.64 | -0.14 | -0.07 |
Asset Writedown | 0.3 | - | - | - | - | - |
Other Unusual Items | 1.58 | 1.94 | 0.12 | 1.41 | 6.88 | 6.46 |
Pretax Income | 68.32 | -3.94 | -55.28 | -108.7 | 16.4 | 92.6 |
Income Tax Expense | - | - | 16.67 | 0.63 | -10.07 | 4.29 |
Earnings From Continuing Operations | 68.32 | -3.94 | -71.95 | -109.33 | 26.47 | 88.31 |
Minority Interest in Earnings | -0.25 | 0.99 | 0.35 | 3.29 | 3.11 | - |
Net Income | 68.07 | -2.94 | -71.6 | -106.04 | 29.57 | 88.31 |
Net Income to Common | 68.07 | -2.94 | -71.6 | -106.04 | 29.57 | 88.31 |
Net Income Growth | - | - | - | - | -66.51% | 26.72% |
Shares Outstanding (Basic) | 107 | 98 | 101 | 100 | 99 | 100 |
Shares Outstanding (Diluted) | 107 | 98 | 101 | 100 | 99 | 100 |
Shares Change (YoY) | 16.10% | -2.69% | 0.80% | 1.49% | -1.77% | 26.72% |
EPS (Basic) | 0.64 | -0.03 | -0.71 | -1.06 | 0.30 | 0.88 |
EPS (Diluted) | 0.64 | -0.03 | -0.71 | -1.06 | 0.30 | 0.88 |
EPS Growth | - | - | - | - | -65.91% | - |
Free Cash Flow | 28.27 | -41.65 | -109.15 | -151.38 | -85.93 | -36.45 |
Free Cash Flow Per Share | 0.26 | -0.42 | -1.08 | -1.51 | -0.87 | -0.36 |
Dividend Per Share | - | - | - | - | - | 0.350 |
Dividend Growth | - | - | - | - | - | 16.67% |
Gross Margin | 35.73% | 35.44% | 36.69% | 32.88% | 41.12% | 46.97% |
Operating Margin | 9.64% | -0.99% | -14.70% | -49.48% | -0.38% | 15.90% |
Profit Margin | 10.41% | -0.56% | -17.49% | -44.24% | 7.29% | 19.36% |
Free Cash Flow Margin | 4.32% | -7.96% | -26.66% | -63.15% | -21.19% | -7.99% |
EBITDA | 88.01 | 18.55 | -38.21 | -98.93 | 10.72 | 82.88 |
EBITDA Margin | 13.46% | 3.55% | -9.33% | -41.27% | 2.64% | 18.17% |
D&A For EBITDA | 25.01 | 23.71 | 21.98 | 19.67 | 12.25 | 10.33 |
EBIT | 63 | -5.16 | -60.19 | -118.59 | -1.53 | 72.55 |
EBIT Margin | 9.64% | -0.99% | -14.70% | -49.48% | -0.38% | 15.90% |
Effective Tax Rate | - | - | - | - | - | 4.63% |
Revenue as Reported | 653.82 | 523.2 | 409.35 | 239.7 | 405.6 | 456.16 |
Advertising Expenses | - | 0.27 | 1.19 | 0.32 | 0.08 | 0.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.