Guangzhou Hexin Instrument Co.,Ltd. (SHA:688622)
China · Delayed Price · Currency is CNY 113.60
+13.41 (13.38%)
Sep 14, 2026, 11:24 AM CST
SHA:688622 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 | 69.45 | 89.87 | 198.02 | 361.65 | 276.54 | 464.24 |
Other Revenue | 11.83 | 9.53 | 4.49 | 4.53 | 3.71 | - |
| 81.28 | 99.39 | 202.51 | 366.18 | 280.26 | 464.24 | |
Revenue Growth | -46.53% | -50.92% | -44.70% | 30.66% | -39.63% | 48.66% |
Cost of Revenue | 76.9 | 93.53 | 138.42 | 243.96 | 148.29 | 225.47 |
Gross Profit | 4.37 | 5.86 | 64.09 | 122.22 | 131.96 | 238.77 |
Selling, General & Admin | 50.42 | 54.47 | 95.2 | 168.02 | 162.34 | 138.83 |
Research & Development | 17.23 | 17.37 | 32.27 | 66.75 | 77.7 | 52.07 |
Other Operating Expenses | -1.79 | -1.07 | -1.45 | -2.86 | 2.28 | 1.34 |
Operating Expenses | 65.27 | 71.59 | 130.08 | 248.85 | 250.47 | 195.99 |
Operating Income | -60.9 | -65.73 | -65.99 | -126.63 | -118.51 | 42.78 |
Interest Expense | -8.46 | -6.37 | -7.83 | -9.63 | -4.75 | -4.08 |
Interest & Investment Income | 0.24 | 0.27 | 0.8 | 2.23 | 3.01 | 2.03 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.05 | - |
Other Non Operating Income (Expenses) | -0.1 | 1.96 | -0.69 | -3 | 0.53 | -0.47 |
EBT Excluding Unusual Items | -69.23 | -69.88 | -73.71 | -137.04 | -119.78 | 40.25 |
Gain (Loss) on Sale of Investments | -1.38 | -1.39 | -0.03 | -0.9 | - | - |
Gain (Loss) on Sale of Assets | 1.13 | 1.14 | 2.68 | 0.37 | 0.38 | 1.75 |
Asset Writedown | -8.91 | -8.91 | -1.72 | - | - | - |
Other Unusual Items | 2.65 | 1.59 | 16.98 | 16.77 | 33.29 | 39.82 |
Pretax Income | -75.74 | -77.44 | -55.79 | -120.8 | -86.1 | 81.83 |
Income Tax Expense | 23.94 | 19.01 | -5.2 | -17.53 | -12.73 | 12.92 |
Earnings From Continuing Operations | -99.68 | -96.45 | -50.59 | -103.27 | -73.37 | 68.9 |
Minority Interest in Earnings | 2.9 | 1.65 | 4.59 | 7.16 | 10.05 | 9.67 |
Net Income | -96.78 | -94.8 | -45.99 | -96.11 | -63.33 | 78.57 |
Net Income to Common | -96.78 | -94.8 | -45.99 | -96.11 | -63.33 | 78.57 |
Net Income Growth | - | - | - | - | - | 13.13% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 57 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 57 |
Shares Change | -0.17% | 0.78% | -0.67% | -0.30% | 23.58% | 8.21% |
EPS (Basic) | -1.38 | -1.35 | -0.66 | -1.37 | -0.90 | 1.38 |
EPS (Diluted) | -1.38 | -1.35 | -0.66 | -1.37 | -0.90 | 1.38 |
EPS Growth | - | - | - | - | - | 4.54% |
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 | -21.56 | -24.63 | -78.13 | -145.57 | -162.21 | -117.26 |
Free Cash Flow Per Share | -0.31 | -0.35 | -1.12 | -2.08 | -2.31 | -2.06 |
Dividend Per Share | - | - | - | - | - | 0.170 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 5.38% | 5.89% | 31.65% | 33.38% | 47.09% | 51.43% |
Operating Margin | -74.93% | -66.13% | -32.58% | -34.58% | -42.29% | 9.21% |
Profit Margin | -119.08% | -95.38% | -22.71% | -26.25% | -22.60% | 16.93% |
Free Cash Flow Margin | -26.53% | -24.78% | -38.58% | -39.75% | -57.88% | -25.26% |
EBITDA | -37.3 | -43.02 | -39.15 | -99.98 | -94.09 | 56.36 |
EBITDA Margin | -45.89% | -43.28% | -19.33% | -27.30% | -33.57% | 12.14% |
D&A For EBITDA | 23.6 | 22.71 | 26.83 | 26.65 | 24.42 | 13.59 |
EBIT | -60.9 | -65.73 | -65.99 | -126.63 | -118.51 | 42.78 |
EBIT Margin | -74.93% | -66.13% | -32.58% | -34.58% | -42.29% | 9.21% |
Effective Tax Rate | - | - | - | - | - | 15.79% |
Revenue as Reported | 81.28 | 99.39 | 202.51 | 366.18 | 280.26 | 464.24 |
Advertising Expenses | - | 0.38 | 1.13 | 1.49 | 0.85 | 1.27 |