Hangzhou Hopechart IoT Technology Co.,Ltd (SHA:688288)
China
· Delayed Price · Currency is CNY 28.77
-0.62 (-2.11%)
Jun 13, 2025, 2:45 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Operating Revenue | 544.45 | 506.51 | 397.83 | 225.27 | 397.47 | 455.76 | Upgrade
|
| Other Revenue | 16.69 | 16.69 | 11.52 | 14.43 | 8.13 | 0.4 | Upgrade
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| Revenue | 561.14 | 523.2 | 409.35 | 239.7 | 405.6 | 456.16 | Upgrade
|
| Revenue Growth (YoY) | 24.00% | 27.81% | 70.77% | -40.90% | -11.09% | 45.64% | Upgrade
|
| Cost of Revenue | 355.81 | 337.77 | 259.15 | 160.89 | 238.82 | 241.91 | Upgrade
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| Gross Profit | 205.33 | 185.44 | 150.2 | 78.81 | 166.77 | 214.25 | Upgrade
|
| Selling, General & Admin | 60.62 | 60.23 | 61.15 | 65.13 | 61.71 | 64.2 | Upgrade
|
| Research & Development | 121.42 | 127.84 | 149.35 | 129.68 | 113.03 | 83.41 | Upgrade
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| Other Operating Expenses | -9.16 | -7.66 | -5.01 | 0.76 | -6.77 | -11.44 | Upgrade
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| Operating Expenses | 180.72 | 190.6 | 210.39 | 197.41 | 168.3 | 141.7 | Upgrade
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| Operating Income | 24.61 | -5.16 | -60.19 | -118.59 | -1.53 | 72.55 | Upgrade
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| Interest Expense | -3.41 | -3.28 | -0.8 | -2.48 | -2.58 | -0.84 | Upgrade
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| Interest & Investment Income | 1.55 | 1.42 | 1.89 | 6.28 | 15.32 | 14.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | -0.17 | -0.06 | -0.91 | -0.18 | -0.09 | Upgrade
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| EBT Excluding Unusual Items | 22.64 | -7.19 | -59.16 | -115.7 | 11.03 | 86.21 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1.48 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.49 | 1.41 | 4.21 | 6.22 | 0.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -0.1 | -0.45 | -0.64 | -0.14 | -0.07 | Upgrade
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| Asset Writedown | 0 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 2.04 | 1.94 | 0.12 | 1.41 | 6.88 | 6.46 | Upgrade
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| Pretax Income | 27.07 | -3.94 | -55.28 | -108.7 | 16.4 | 92.6 | Upgrade
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| Income Tax Expense | 0.12 | - | 16.67 | 0.63 | -10.07 | 4.29 | Upgrade
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| Earnings From Continuing Operations | 26.95 | -3.94 | -71.95 | -109.33 | 26.47 | 88.31 | Upgrade
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| Minority Interest in Earnings | 0.41 | 0.99 | 0.35 | 3.29 | 3.11 | - | Upgrade
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| Net Income | 27.37 | -2.94 | -71.6 | -106.04 | 29.57 | 88.31 | Upgrade
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| Net Income to Common | 27.37 | -2.94 | -71.6 | -106.04 | 29.57 | 88.31 | Upgrade
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| Net Income Growth | - | - | - | - | -66.51% | 26.72% | Upgrade
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| Shares Outstanding (Basic) | 104 | 98 | 101 | 100 | 99 | 100 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 98 | 101 | 100 | 99 | 100 | Upgrade
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| Shares Change (YoY) | 8.56% | -2.69% | 0.80% | 1.49% | -1.77% | 26.72% | Upgrade
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| EPS (Basic) | 0.26 | -0.03 | -0.71 | -1.06 | 0.30 | 0.88 | Upgrade
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| EPS (Diluted) | 0.26 | -0.03 | -0.71 | -1.06 | 0.30 | 0.88 | Upgrade
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| EPS Growth | - | - | - | - | -65.91% | - | Upgrade
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| Free Cash Flow | 6.96 | -41.65 | -109.15 | -151.38 | -85.93 | -36.45 | Upgrade
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| Free Cash Flow Per Share | 0.07 | -0.42 | -1.08 | -1.51 | -0.87 | -0.36 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.350 | Upgrade
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| Dividend Growth | - | - | - | - | - | 16.67% | Upgrade
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| Gross Margin | 36.59% | 35.44% | 36.69% | 32.88% | 41.12% | 46.97% | Upgrade
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| Operating Margin | 4.39% | -0.99% | -14.70% | -49.48% | -0.38% | 15.90% | Upgrade
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| Profit Margin | 4.88% | -0.56% | -17.49% | -44.24% | 7.29% | 19.36% | Upgrade
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| Free Cash Flow Margin | 1.24% | -7.96% | -26.66% | -63.15% | -21.19% | -7.99% | Upgrade
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| EBITDA | 48.76 | 18.55 | -38.21 | -98.93 | 10.72 | 82.88 | Upgrade
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| EBITDA Margin | 8.69% | 3.55% | -9.33% | -41.27% | 2.64% | 18.17% | Upgrade
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| D&A For EBITDA | 24.14 | 23.71 | 21.98 | 19.67 | 12.25 | 10.33 | Upgrade
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| EBIT | 24.61 | -5.16 | -60.19 | -118.59 | -1.53 | 72.55 | Upgrade
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| EBIT Margin | 4.39% | -0.99% | -14.70% | -49.48% | -0.38% | 15.90% | Upgrade
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| Effective Tax Rate | 0.45% | - | - | - | - | 4.63% | Upgrade
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| Revenue as Reported | 561.14 | 523.2 | 409.35 | 239.7 | 405.6 | 456.16 | Upgrade
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| Advertising Expenses | - | 0.27 | 1.19 | 0.32 | 0.08 | 0.25 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.