Beijing Haohan Data Technology Co.,Ltd (SHA:688292)
China
· Delayed Price · Currency is CNY 19.00
+0.04 (0.21%)
At close: Jun 6, 2025, 2:57 PM CST
SHA:688292 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 | 2015 - 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 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 396.14 | 441.02 | 520.5 | 449.28 | 409.75 | 366.61 | Upgrade
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| Other Revenue | - | 1.26 | - | - | - | 0.19 | Upgrade
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| Revenue | 396.14 | 442.28 | 520.5 | 449.28 | 409.75 | 366.8 | Upgrade
|
| Revenue Growth (YoY) | -25.43% | -15.03% | 15.85% | 9.65% | 11.71% | 3.20% | Upgrade
|
| Cost of Revenue | -27.55 | 228.89 | 278.2 | 248.47 | 197.33 | 181.36 | Upgrade
|
| Gross Profit | 423.69 | 213.39 | 242.3 | 200.81 | 212.42 | 185.45 | Upgrade
|
| Selling, General & Admin | 4.05 | 98.06 | 107.52 | 86.88 | 92.95 | 82.35 | Upgrade
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| Research & Development | 3.93 | 99.65 | 100.24 | 73.51 | 65.11 | 54.81 | Upgrade
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| Other Operating Expenses | 406.34 | -2.13 | -10.28 | 2.58 | -7.39 | -9.85 | Upgrade
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| Operating Expenses | 409.68 | 194 | 202.31 | 168.9 | 154.06 | 129.03 | Upgrade
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| Operating Income | 14.01 | 19.38 | 39.99 | 31.91 | 58.36 | 56.42 | Upgrade
|
| Interest Expense | -1.34 | -1.64 | -1.9 | -0.56 | -0.11 | -0.02 | Upgrade
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| Interest & Investment Income | - | 12.02 | 12.36 | 5.76 | 3.31 | 2.14 | Upgrade
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| Other Non Operating Income (Expenses) | -0.37 | -1.03 | 4.99 | -0.21 | 0.17 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 12.31 | 28.74 | 55.44 | 36.9 | 61.74 | 58.21 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.26 | 3.25 | 2.26 | 0.1 | 1.18 | 0.61 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | 0 | 0.07 | 0.02 | -0.04 | -0.1 | Upgrade
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| Asset Writedown | -0.22 | - | -0.01 | - | - | 0.01 | Upgrade
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| Other Unusual Items | 0.02 | -0.02 | 4.61 | 12.79 | 1.52 | -0.29 | Upgrade
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| Pretax Income | 10.84 | 31.97 | 62.38 | 49.8 | 64.41 | 58.45 | Upgrade
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| Income Tax Expense | -10.42 | -5.39 | -0.52 | 2.38 | 6.36 | 5.08 | Upgrade
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| Earnings From Continuing Operations | 21.26 | 37.36 | 62.9 | 47.43 | 58.05 | 53.36 | Upgrade
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| Minority Interest in Earnings | 4.19 | -1.24 | 0.01 | 0.07 | 0.41 | - | Upgrade
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| Net Income | 25.45 | 36.12 | 62.91 | 47.5 | 58.46 | 53.36 | Upgrade
|
| Net Income to Common | 25.45 | 36.12 | 62.91 | 47.5 | 58.46 | 53.36 | Upgrade
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| Net Income Growth | -62.26% | -42.58% | 32.43% | -18.74% | 9.55% | 48.32% | Upgrade
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| Shares Outstanding (Basic) | 160 | 157 | 157 | 132 | 117 | 119 | Upgrade
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| Shares Outstanding (Diluted) | 160 | 157 | 157 | 132 | 117 | 119 | Upgrade
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| Shares Change (YoY) | 7.44% | -0.15% | 19.19% | 12.87% | -1.41% | 2.17% | Upgrade
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| EPS (Basic) | 0.16 | 0.23 | 0.40 | 0.36 | 0.50 | 0.45 | Upgrade
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| EPS (Diluted) | 0.16 | 0.23 | 0.40 | 0.36 | 0.50 | 0.45 | Upgrade
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| EPS Growth | -64.87% | -42.50% | 11.11% | -28.00% | 11.11% | 45.16% | Upgrade
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| Free Cash Flow | - | 58.34 | 159.22 | -158.81 | 34.81 | 72.77 | Upgrade
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| Free Cash Flow Per Share | - | 0.37 | 1.01 | -1.20 | 0.30 | 0.61 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | - | 0.100 | 0.100 | 0.100 | Upgrade
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| Gross Margin | 106.95% | 48.25% | 46.55% | 44.70% | 51.84% | 50.56% | Upgrade
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| Operating Margin | 3.54% | 4.38% | 7.68% | 7.10% | 14.24% | 15.38% | Upgrade
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| Profit Margin | 6.42% | 8.17% | 12.09% | 10.57% | 14.27% | 14.55% | Upgrade
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| Free Cash Flow Margin | - | 13.19% | 30.59% | -35.35% | 8.49% | 19.84% | Upgrade
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| EBITDA | - | 27.31 | 43.69 | 33.71 | 60.71 | 59.45 | Upgrade
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| EBITDA Margin | - | 6.17% | 8.39% | 7.50% | 14.82% | 16.21% | Upgrade
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| D&A For EBITDA | - | 7.92 | 3.7 | 1.8 | 2.35 | 3.02 | Upgrade
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| EBIT | 14.01 | 19.38 | 39.99 | 31.91 | 58.36 | 56.42 | Upgrade
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| EBIT Margin | 3.54% | 4.38% | 7.68% | 7.10% | 14.24% | 15.38% | Upgrade
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| Effective Tax Rate | - | - | - | 4.77% | 9.87% | 8.70% | Upgrade
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| Revenue as Reported | - | - | - | 449.28 | 409.75 | 366.8 | Upgrade
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| Advertising Expenses | - | 0.71 | 1.16 | 0.96 | 0.69 | 0.48 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.