Beijing HyperStrong Technology Co., Ltd. (SHA:688411)
China · Delayed Price · Currency is CNY 162.57
+1.34 (0.83%)
At close: Sep 16, 2026
SHA:688411 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 | 13,379 | 11,605 | 8,251 | 6,976 | 2,596 | 832.02 |
Other Revenue | 6.91 | 6.91 | 18.56 | 6.02 | 29.98 | 5.84 |
| 13,386 | 11,612 | 8,270 | 6,982 | 2,626 | 837.86 | |
Revenue Growth | 47.02% | 40.42% | 18.45% | 165.89% | 213.40% | 126.25% |
Cost of Revenue | 10,730 | 9,514 | 6,751 | 5,659 | 2,098 | 666.21 |
Gross Profit | 2,656 | 2,098 | 1,518 | 1,323 | 527.89 | 171.66 |
Selling, General & Admin | 701.32 | 612.28 | 474.41 | 327.5 | 162.56 | 92.36 |
Research & Development | 345.89 | 303.9 | 250.17 | 178.57 | 94.1 | 55.94 |
Other Operating Expenses | -61.64 | -32.34 | -120.29 | -13.76 | -9.89 | -12.95 |
Operating Expenses | 1,081 | 979.72 | 784.45 | 605.47 | 298.5 | 156.19 |
Operating Income | 1,575 | 1,118 | 733.93 | 717.7 | 229.39 | 15.47 |
Interest Expense | -28.6 | -28.6 | -25.39 | -15.36 | -8.58 | -19.67 |
Interest & Investment Income | 22.58 | 22.58 | 36.86 | 30.13 | 35.64 | 12.8 |
Currency Exchange Gain (Loss) | -7.46 | -7.46 | 2.23 | -0.6 | -0.2 | - |
Other Non Operating Income (Expenses) | -122.64 | -40.17 | -36.33 | -25.28 | -18.59 | 9 |
EBT Excluding Unusual Items | 1,439 | 1,064 | 711.29 | 706.58 | 237.66 | 17.6 |
Gain (Loss) on Sale of Investments | -46.58 | -36.86 | -9.56 | - | - | -22.84 |
Gain (Loss) on Sale of Assets | 0 | -0.04 | 0.33 | 1.63 | -0.43 | -0.06 |
Asset Writedown | -2.18 | 0.44 | -0.08 | -0.18 | -0.3 | -0.23 |
Legal Settlements | 11.47 | 11.47 | -2.93 | -22.74 | - | - |
Other Unusual Items | 72.64 | 72.64 | 28.19 | 19.34 | 3.31 | 6.18 |
Pretax Income | 1,474 | 1,112 | 727.23 | 704.62 | 240.24 | 0.65 |
Income Tax Expense | 207.24 | 161.15 | 78.29 | 126.67 | 58.15 | -14.65 |
Earnings From Continuing Operations | 1,267 | 950.95 | 648.95 | 577.95 | 182.09 | 15.29 |
Minority Interest in Earnings | 0.79 | 0.25 | -1.11 | 0.16 | -4.82 | -4.03 |
Net Income | 1,268 | 951.2 | 647.84 | 578.12 | 177.27 | 11.26 |
Net Income to Common | 1,268 | 951.2 | 647.84 | 578.12 | 177.27 | 11.26 |
Net Income Growth | 85.91% | 46.83% | 12.06% | 226.13% | 1474.23% | - |
Shares Outstanding (Basic) | 180 | 175 | 133 | 133 | 133 | 125 |
Shares Outstanding (Diluted) | 183 | 178 | 136 | 135 | 133 | 125 |
Shares Change | 17.62% | 30.85% | 0.97% | 1.34% | 6.53% | 4.49% |
EPS (Basic) | 7.02 | 5.42 | 4.86 | 4.34 | 1.33 | 0.09 |
EPS (Diluted) | 6.93 | 5.33 | 4.75 | 4.28 | 1.33 | 0.09 |
EPS Growth | 58.05% | 12.21% | 10.98% | 221.80% | 1377.78% | - |
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 | 127.62 | 59.6 | 672.22 | -76.57 | 581.01 | -42.8 |
Free Cash Flow Per Share | 0.70 | 0.33 | 4.93 | -0.57 | 4.36 | -0.34 |
Dividend Per Share | 1.590 | 1.590 | 1.100 | - | - | - |
Dividend Growth | 44.55% | 44.55% | - | - | - | - |
Gross Margin | 19.84% | 18.07% | 18.36% | 18.95% | 20.10% | 20.49% |
Operating Margin | 11.76% | 9.63% | 8.88% | 10.28% | 8.74% | 1.85% |
Profit Margin | 9.47% | 8.19% | 7.83% | 8.28% | 6.75% | 1.34% |
Free Cash Flow Margin | 0.95% | 0.51% | 8.13% | -1.10% | 22.13% | -5.11% |
EBITDA | 1,645 | 1,181 | 766.59 | 749.59 | 306.8 | 89.6 |
EBITDA Margin | 12.29% | 10.17% | 9.27% | 10.74% | 11.68% | 10.69% |
D&A For EBITDA | 69.92 | 62.57 | 32.66 | 31.89 | 77.41 | 74.13 |
EBIT | 1,575 | 1,118 | 733.93 | 717.7 | 229.39 | 15.47 |
EBIT Margin | 11.76% | 9.63% | 8.88% | 10.28% | 8.74% | 1.85% |
Effective Tax Rate | 14.06% | 14.49% | 10.76% | 17.98% | 24.20% | - |
Revenue as Reported | 11,612 | 11,612 | 8,270 | 6,982 | - | - |
Advertising Expenses | - | 9.69 | 3.4 | 0.45 | - | - |