Hangzhou Hopechart IoT Technology Co.,Ltd (SHA:688288)
China · Delayed Price · Currency is CNY 19.48
-0.29 (-1.47%)
Sep 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 704.07 | 683.7 | 506.51 | 397.83 | 225.27 | 397.47 |
Other Revenue | 21.86 | 14.13 | 16.69 | 11.52 | 14.43 | 8.13 |
| 725.93 | 697.83 | 523.2 | 409.35 | 239.7 | 405.6 | |
Revenue Growth | 18.27% | 33.38% | 27.81% | 70.77% | -40.90% | -11.09% |
Cost of Revenue | 504.91 | 451.86 | 337.77 | 259.15 | 160.89 | 238.82 |
Gross Profit | 221.02 | 245.97 | 185.44 | 150.2 | 78.81 | 166.77 |
Selling, General & Admin | 71.23 | 70.46 | 60.23 | 61.15 | 65.13 | 61.71 |
Research & Development | 152.04 | 133.49 | 127.84 | 149.35 | 129.68 | 113.03 |
Other Operating Expenses | -9.76 | -9.91 | -7.66 | -5.01 | 0.76 | -6.77 |
Operating Expenses | 213.07 | 196.35 | 190.6 | 210.39 | 197.41 | 168.3 |
Operating Income | 7.95 | 49.62 | -5.16 | -60.19 | -118.59 | -1.53 |
Interest Expense | -3.86 | -2.21 | -3.28 | -0.8 | -2.48 | -2.58 |
Interest & Investment Income | 2.39 | 3.59 | 1.42 | 1.89 | 6.28 | 15.32 |
Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - |
Other Non Operating Income (Expenses) | -0.73 | -0.08 | -0.17 | -0.06 | -0.91 | -0.18 |
EBT Excluding Unusual Items | 5.75 | 50.92 | -7.19 | -59.16 | -115.7 | 11.03 |
Impairment of Goodwill | - | - | - | - | - | -1.48 |
Gain (Loss) on Sale of Investments | -25.35 | -23.63 | 1.41 | 4.21 | 6.22 | 0.1 |
Gain (Loss) on Sale of Assets | 0.32 | -0.07 | -0.1 | -0.45 | -0.64 | -0.14 |
Other Unusual Items | 4.25 | 3.56 | 1.94 | 0.12 | 1.41 | 6.88 |
Pretax Income | -15.03 | 30.78 | -3.94 | -55.28 | -108.7 | 16.4 |
Income Tax Expense | - | - | - | 16.67 | 0.63 | -10.07 |
Earnings From Continuing Operations | -15.03 | 30.78 | -3.94 | -71.95 | -109.33 | 26.47 |
Minority Interest in Earnings | -0.6 | -0.56 | 0.99 | 0.35 | 3.29 | 3.11 |
Net Income | -15.63 | 30.23 | -2.94 | -71.6 | -106.04 | 29.57 |
Net Income to Common | -15.63 | 30.23 | -2.94 | -71.6 | -106.04 | 29.57 |
Net Income Growth | - | - | - | - | - | -66.51% |
Shares Outstanding (Basic) | 98 | 101 | 98 | 101 | 100 | 99 |
Shares Outstanding (Diluted) | 98 | 101 | 98 | 101 | 100 | 99 |
Shares Change | -5.24% | 2.67% | -2.69% | 0.80% | 1.49% | -1.77% |
EPS (Basic) | -0.16 | 0.30 | -0.03 | -0.71 | -1.06 | 0.30 |
EPS (Diluted) | -0.16 | 0.30 | -0.03 | -0.71 | -1.06 | 0.30 |
EPS Growth | - | - | - | - | - | -65.91% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -151.7 | -57.48 | -41.65 | -109.15 | -151.38 | -85.93 |
Free Cash Flow Per Share | -1.55 | -0.57 | -0.42 | -1.08 | -1.51 | -0.87 |
Dividend Per Share | 0.100 | 0.100 | - | - | - | - |
Dividend Growth | - | -71.43% | - | - | - | - |
Gross Margin | 30.45% | 35.25% | 35.44% | 36.69% | 32.88% | 41.12% |
Operating Margin | 1.09% | 7.11% | -0.99% | -14.70% | -49.48% | -0.38% |
Profit Margin | -2.15% | 4.33% | -0.56% | -17.49% | -44.24% | 7.29% |
Free Cash Flow Margin | -20.90% | -8.24% | -7.96% | -26.66% | -63.15% | -21.19% |
EBITDA | 31.76 | 73.07 | 20.88 | -38.21 | -98.93 | 10.72 |
EBITDA Margin | 4.38% | 10.47% | 3.99% | -9.33% | -41.27% | 2.64% |
D&A For EBITDA | 23.81 | 23.45 | 26.04 | 21.98 | 19.67 | 12.25 |
EBIT | 7.95 | 49.62 | -5.16 | -60.19 | -118.59 | -1.53 |
EBIT Margin | 1.09% | 7.11% | -0.99% | -14.70% | -49.48% | -0.38% |
Revenue as Reported | 725.93 | 697.83 | 523.2 | 409.35 | 239.7 | 405.6 |
Advertising Expenses | - | 1.06 | 0.27 | 1.19 | 0.32 | 0.08 |