Hangzhou Hopechart IoT Technology Co.,Ltd (SHA:688288)

SHA:688288 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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.