Hi-Trend Technology (Shanghai) Co., Ltd. (SHA:688391)
China
· Delayed Price · Currency is CNY 29.15
-0.41 (-1.39%)
At close: Jul 4, 2025, 2:57 PM CST
SHA:688391 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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 587 | 591.87 | 603.05 | 709.9 | 499.34 | 379.02 | Upgrade
| |
Revenue Growth (YoY) | -1.07% | -1.85% | -15.05% | 42.17% | 31.75% | 26.27% | Upgrade
|
Cost of Revenue | 326.93 | 328.32 | 341.91 | 352.63 | 275.2 | 237.22 | Upgrade
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Gross Profit | 260.07 | 263.55 | 261.13 | 357.27 | 224.14 | 141.8 | Upgrade
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Selling, General & Admin | 48.04 | 47.11 | 40.87 | 42.08 | 29.41 | 20.85 | Upgrade
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Research & Development | 186.15 | 181.34 | 153.65 | 133.87 | 91.56 | 59.52 | Upgrade
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Other Operating Expenses | -3.28 | -3.03 | -2.9 | 2.6 | 0.4 | -0.91 | Upgrade
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Operating Expenses | 232.05 | 226.76 | 192.28 | 179.44 | 121.02 | 79.16 | Upgrade
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Operating Income | 28.02 | 36.79 | 68.86 | 177.83 | 103.12 | 62.64 | Upgrade
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Interest Expense | -0.17 | -0.22 | -0.4 | -0.13 | -0.1 | - | Upgrade
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Interest & Investment Income | 34.12 | 40.28 | 41.44 | 11.71 | 1.96 | 1.53 | Upgrade
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Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.2 | -0.22 | -0.13 | -0.02 | Upgrade
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Other Non Operating Income (Expenses) | -0.08 | -0.11 | 0.05 | 0.23 | -0.15 | -0.07 | Upgrade
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EBT Excluding Unusual Items | 61.78 | 76.64 | 109.75 | 189.41 | 104.7 | 64.08 | Upgrade
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Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.14 | 0.04 | -0.03 | -0.02 | Upgrade
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Asset Writedown | 3.55 | - | - | - | - | - | Upgrade
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Other Unusual Items | 8.22 | 8.22 | 10.04 | 7.89 | 1.73 | 0.83 | Upgrade
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Pretax Income | 73.54 | 84.85 | 119.65 | 197.34 | 106.4 | 64.89 | Upgrade
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Income Tax Expense | -9.79 | -8.74 | -11.78 | -2.71 | 5 | 2.78 | Upgrade
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Net Income | 83.33 | 93.59 | 131.43 | 200.05 | 101.4 | 62.11 | Upgrade
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Net Income to Common | 83.33 | 93.59 | 131.43 | 200.05 | 101.4 | 62.11 | Upgrade
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Net Income Growth | -28.23% | -28.79% | -34.30% | 97.29% | 63.26% | 63.03% | Upgrade
|
Shares Outstanding (Basic) | 115 | 117 | 121 | 98 | 91 | 91 | Upgrade
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Shares Outstanding (Diluted) | 116 | 118 | 121 | 98 | 91 | 91 | Upgrade
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Shares Change (YoY) | -4.21% | -2.91% | 23.08% | 8.34% | 0.16% | -0.38% | Upgrade
|
EPS (Basic) | 0.72 | 0.80 | 1.09 | 2.03 | 1.12 | 0.68 | Upgrade
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EPS (Diluted) | 0.72 | 0.80 | 1.09 | 2.03 | 1.12 | 0.68 | Upgrade
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EPS Growth | -25.08% | -26.66% | -46.62% | 82.11% | 63.00% | 63.66% | Upgrade
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Free Cash Flow | 38.55 | 85.29 | 34.54 | -18.69 | 115.07 | 20.25 | Upgrade
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Free Cash Flow Per Share | 0.33 | 0.72 | 0.28 | -0.19 | 1.27 | 0.22 | Upgrade
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Dividend Per Share | - | - | 0.552 | 0.737 | - | - | Upgrade
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Dividend Growth | - | - | -25.16% | - | - | - | Upgrade
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Gross Margin | 44.30% | 44.53% | 43.30% | 50.33% | 44.89% | 37.41% | Upgrade
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Operating Margin | 4.77% | 6.22% | 11.42% | 25.05% | 20.65% | 16.53% | Upgrade
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Profit Margin | 14.20% | 15.81% | 21.80% | 28.18% | 20.31% | 16.39% | Upgrade
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Free Cash Flow Margin | 6.57% | 14.41% | 5.73% | -2.63% | 23.04% | 5.34% | Upgrade
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EBITDA | 39.7 | 49.04 | 83.38 | 185.7 | 108.93 | 66.71 | Upgrade
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EBITDA Margin | 6.76% | 8.29% | 13.83% | 26.16% | 21.82% | 17.60% | Upgrade
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D&A For EBITDA | 11.68 | 12.25 | 14.53 | 7.87 | 5.82 | 4.07 | Upgrade
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EBIT | 28.02 | 36.79 | 68.86 | 177.83 | 103.12 | 62.64 | Upgrade
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EBIT Margin | 4.77% | 6.22% | 11.42% | 25.05% | 20.65% | 16.53% | Upgrade
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Effective Tax Rate | - | - | - | - | 4.70% | 4.29% | Upgrade
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Revenue as Reported | 587 | 591.87 | 603.05 | 709.9 | 499.34 | - | Upgrade
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Advertising Expenses | - | 0.06 | 0.07 | 0.02 | 0.06 | 0.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.