Guangzhou Hexin Instrument Co.,Ltd. (SHA:688622)
China · Delayed Price · Currency is CNY 141.50
-6.70 (-4.52%)
At close: Feb 13, 2026
SHA:688622 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 119.09 | 198.02 | 361.65 | 276.54 | 464.24 | 312.27 |
Other Revenue | 4.49 | 4.49 | 4.53 | 3.71 | - | - |
| 123.58 | 202.51 | 366.18 | 280.26 | 464.24 | 312.27 | |
Revenue Growth (YoY) | -53.57% | -44.70% | 30.66% | -39.63% | 48.66% | 42.05% |
Cost of Revenue | 99.79 | 138.42 | 243.96 | 148.29 | 225.47 | 113.17 |
Gross Profit | 23.79 | 64.09 | 122.22 | 131.96 | 238.77 | 199.11 |
Selling, General & Admin | 60.92 | 95.2 | 168.02 | 162.34 | 138.83 | 95.93 |
Research & Development | 19.42 | 32.27 | 66.75 | 77.7 | 52.07 | 33.44 |
Other Operating Expenses | 7.65 | -1.34 | -2.86 | 2.28 | 1.34 | 0.79 |
Operating Expenses | 91.92 | 130.19 | 248.85 | 250.47 | 195.99 | 135.48 |
Operating Income | -68.13 | -66.1 | -126.63 | -118.51 | 42.78 | 63.62 |
Interest Expense | -6.18 | -7.83 | -9.63 | -4.75 | -4.08 | -2.63 |
Interest & Investment Income | 0.36 | 0.8 | 2.23 | 3.01 | 2.03 | 0.6 |
Currency Exchange Gain (Loss) | - | - | - | -0.05 | - | - |
Other Non Operating Income (Expenses) | -0.46 | -0.69 | -3 | 0.53 | -0.47 | -1.13 |
EBT Excluding Unusual Items | -74.42 | -73.82 | -137.04 | -119.78 | 40.25 | 60.46 |
Gain (Loss) on Sale of Investments | -0.03 | -0.03 | -0.9 | - | - | -0.11 |
Gain (Loss) on Sale of Assets | 1.52 | 2.68 | 0.37 | 0.38 | 1.75 | 0.01 |
Asset Writedown | -15.95 | -1.72 | - | - | - | - |
Other Unusual Items | 16.65 | 17.1 | 16.77 | 33.29 | 39.82 | 20.46 |
Pretax Income | -72.23 | -55.79 | -120.8 | -86.1 | 81.83 | 80.83 |
Income Tax Expense | -10.53 | -5.2 | -17.53 | -12.73 | 12.92 | 15.56 |
Earnings From Continuing Operations | -61.7 | -50.59 | -103.27 | -73.37 | 68.9 | 65.27 |
Minority Interest in Earnings | 1.67 | 4.59 | 7.16 | 10.05 | 9.67 | 4.19 |
Net Income | -60.04 | -45.99 | -96.11 | -63.33 | 78.57 | 69.45 |
Net Income to Common | -60.04 | -45.99 | -96.11 | -63.33 | 78.57 | 69.45 |
Net Income Growth | - | - | - | - | 13.13% | 49.45% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 57 | 53 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 57 | 53 |
Shares Change (YoY) | 0.16% | -0.67% | -0.30% | 23.58% | 8.21% | -3.77% |
EPS (Basic) | -0.86 | -0.66 | -1.37 | -0.90 | 1.38 | 1.32 |
EPS (Diluted) | -0.86 | -0.66 | -1.37 | -0.90 | 1.38 | 1.32 |
EPS Growth | - | - | - | - | 4.54% | 55.29% |
Free Cash Flow | -30.34 | -78.13 | -145.57 | -162.21 | -117.26 | -4.72 |
Free Cash Flow Per Share | -0.43 | -1.12 | -2.08 | -2.31 | -2.06 | -0.09 |
Dividend Per Share | - | - | - | - | 0.170 | - |
Gross Margin | 19.25% | 31.65% | 33.38% | 47.09% | 51.43% | 63.76% |
Operating Margin | -55.13% | -32.64% | -34.58% | -42.29% | 9.21% | 20.37% |
Profit Margin | -48.58% | -22.71% | -26.25% | -22.60% | 16.93% | 22.24% |
Free Cash Flow Margin | -24.55% | -38.58% | -39.75% | -57.88% | -25.26% | -1.51% |
EBITDA | -43.86 | -40.81 | -99.98 | -94.09 | 56.36 | 71.38 |
EBITDA Margin | -35.49% | -20.15% | -27.30% | -33.57% | 12.14% | 22.86% |
D&A For EBITDA | 24.27 | 25.29 | 26.65 | 24.42 | 13.59 | 7.76 |
EBIT | -68.13 | -66.1 | -126.63 | -118.51 | 42.78 | 63.62 |
EBIT Margin | -55.13% | -32.64% | -34.58% | -42.29% | 9.21% | 20.37% |
Effective Tax Rate | - | - | - | - | 15.79% | 19.25% |
Revenue as Reported | 123.58 | 202.51 | 366.18 | 280.26 | 464.24 | 312.27 |
Advertising Expenses | - | 1.13 | 1.49 | 0.85 | 1.27 | 1.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.