Guangzhou Hexin Instrument Co.,Ltd. (SHA:688622)
China
· Delayed Price · Currency is CNY 79.51
+3.08 (4.03%)
Apr 30, 2025, 3:00 PM CST
SHA:688622 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 198.02 | 361.65 | 276.54 | 464.24 | 312.27 | Upgrade
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| Other Revenue | 4.49 | 4.53 | 3.71 | - | - | Upgrade
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| Revenue | 202.51 | 366.18 | 280.26 | 464.24 | 312.27 | Upgrade
|
| Revenue Growth (YoY) | -44.70% | 30.66% | -39.63% | 48.66% | 42.05% | Upgrade
|
| Cost of Revenue | 138.42 | 243.96 | 148.29 | 225.47 | 113.17 | Upgrade
|
| Gross Profit | 64.09 | 122.22 | 131.96 | 238.77 | 199.11 | Upgrade
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| Selling, General & Admin | 95.2 | 168.02 | 162.34 | 138.83 | 95.93 | Upgrade
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| Research & Development | 32.27 | 66.75 | 77.7 | 52.07 | 33.44 | Upgrade
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| Other Operating Expenses | -1.34 | -2.86 | 2.28 | 1.34 | 0.79 | Upgrade
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| Operating Expenses | 130.19 | 248.85 | 250.47 | 195.99 | 135.48 | Upgrade
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| Operating Income | -66.1 | -126.63 | -118.51 | 42.78 | 63.62 | Upgrade
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| Interest Expense | -7.83 | -9.63 | -4.75 | -4.08 | -2.63 | Upgrade
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| Interest & Investment Income | 0.8 | 2.23 | 3.01 | 2.03 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.05 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.69 | -3 | 0.53 | -0.47 | -1.13 | Upgrade
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| EBT Excluding Unusual Items | -73.82 | -137.04 | -119.78 | 40.25 | 60.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.03 | -0.9 | - | - | -0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.68 | 0.37 | 0.38 | 1.75 | 0.01 | Upgrade
|
| Asset Writedown | -1.72 | - | - | - | - | Upgrade
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| Other Unusual Items | 17.1 | 16.77 | 33.29 | 39.82 | 20.46 | Upgrade
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| Pretax Income | -55.79 | -120.8 | -86.1 | 81.83 | 80.83 | Upgrade
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| Income Tax Expense | -5.2 | -17.53 | -12.73 | 12.92 | 15.56 | Upgrade
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| Earnings From Continuing Operations | -50.59 | -103.27 | -73.37 | 68.9 | 65.27 | Upgrade
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| Minority Interest in Earnings | 4.59 | 7.16 | 10.05 | 9.67 | 4.19 | Upgrade
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| Net Income | -45.99 | -96.11 | -63.33 | 78.57 | 69.45 | Upgrade
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| Net Income to Common | -45.99 | -96.11 | -63.33 | 78.57 | 69.45 | Upgrade
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| Net Income Growth | - | - | - | 13.13% | 49.45% | Upgrade
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| Shares Outstanding (Basic) | 70 | 70 | 70 | 57 | 53 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 70 | 70 | 57 | 53 | Upgrade
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| Shares Change (YoY) | -0.67% | -0.30% | 23.58% | 8.21% | -3.77% | Upgrade
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| EPS (Basic) | -0.66 | -1.37 | -0.90 | 1.38 | 1.32 | Upgrade
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| EPS (Diluted) | -0.66 | -1.37 | -0.90 | 1.38 | 1.32 | Upgrade
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| EPS Growth | - | - | - | 4.54% | 55.29% | Upgrade
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| Free Cash Flow | -78.13 | -145.57 | -162.21 | -117.26 | -4.72 | Upgrade
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| Free Cash Flow Per Share | -1.12 | -2.08 | -2.31 | -2.06 | -0.09 | Upgrade
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| Dividend Per Share | - | - | - | 0.170 | - | Upgrade
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| Gross Margin | 31.65% | 33.38% | 47.09% | 51.43% | 63.76% | Upgrade
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| Operating Margin | -32.64% | -34.58% | -42.29% | 9.21% | 20.37% | Upgrade
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| Profit Margin | -22.71% | -26.25% | -22.60% | 16.93% | 22.24% | Upgrade
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| Free Cash Flow Margin | -38.58% | -39.75% | -57.88% | -25.26% | -1.51% | Upgrade
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| EBITDA | -40.81 | -99.98 | -94.09 | 56.36 | 71.38 | Upgrade
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| EBITDA Margin | -20.15% | -27.30% | -33.57% | 12.14% | 22.86% | Upgrade
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| D&A For EBITDA | 25.29 | 26.65 | 24.42 | 13.59 | 7.76 | Upgrade
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| EBIT | -66.1 | -126.63 | -118.51 | 42.78 | 63.62 | Upgrade
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| EBIT Margin | -32.64% | -34.58% | -42.29% | 9.21% | 20.37% | Upgrade
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| Effective Tax Rate | - | - | - | 15.79% | 19.25% | Upgrade
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| Revenue as Reported | 202.51 | 366.18 | 280.26 | 464.24 | 312.27 | Upgrade
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| Advertising Expenses | 1.13 | 1.49 | 0.85 | 1.27 | 1.26 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.