Shanghai Hollywave Electronic System Co., Ltd. (SHA:688682)
China
· Delayed Price · Currency is CNY 28.29
+0.20 (0.71%)
Jun 13, 2025, 2:45 PM CST
SHA:688682 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 273.61 | 259.82 | 376.11 | 325.48 | 326.07 | 229.2 | Upgrade
|
| Other Revenue | 9.23 | 9.23 | 18.13 | 10.72 | 3.47 | - | Upgrade
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| Revenue | 282.85 | 269.05 | 394.24 | 336.2 | 329.54 | 229.2 | Upgrade
|
| Revenue Growth (YoY) | -25.05% | -31.75% | 17.26% | 2.02% | 43.78% | 35.83% | Upgrade
|
| Cost of Revenue | 176.91 | 165.75 | 263.46 | 203.6 | 189.26 | 139.58 | Upgrade
|
| Gross Profit | 105.94 | 103.3 | 130.78 | 132.6 | 140.28 | 89.62 | Upgrade
|
| Selling, General & Admin | 46.44 | 47.26 | 51.82 | 45.8 | 41.04 | 25.3 | Upgrade
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| Research & Development | 40.42 | 40.42 | 48.84 | 42.67 | 29.58 | 14.99 | Upgrade
|
| Other Operating Expenses | 0.32 | 0.43 | -2.14 | 0.32 | -0.9 | -0.8 | Upgrade
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| Operating Expenses | 97.45 | 100.34 | 110.74 | 91 | 75.32 | 42.96 | Upgrade
|
| Operating Income | 8.48 | 2.96 | 20.03 | 41.6 | 64.95 | 46.66 | Upgrade
|
| Interest Expense | -1.1 | -1.05 | -1.35 | -0.43 | -0.27 | - | Upgrade
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| Interest & Investment Income | 6.7 | 6.7 | 12.53 | 7.77 | 6.92 | 2.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.27 | 1.27 | 0.1 | 2.3 | -1.41 | -1.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.29 | -1.31 | -0.88 | -0.43 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 15.31 | 9.59 | 30.01 | 50.37 | 69.76 | 47.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.07 | 0.48 | 1.63 | 1.08 | 2.43 | 0.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0 | - | -0.04 | - | Upgrade
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| Asset Writedown | 0.3 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 7.11 | 7.11 | 4.65 | 7.15 | 3.32 | 0.97 | Upgrade
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| Pretax Income | 22.66 | 17.17 | 36.29 | 58.6 | 75.47 | 49.08 | Upgrade
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| Income Tax Expense | -2.73 | -5.03 | -4.98 | -3.22 | 8.84 | 4.25 | Upgrade
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| Earnings From Continuing Operations | 25.38 | 22.2 | 41.26 | 61.82 | 66.63 | 44.83 | Upgrade
|
| Minority Interest in Earnings | -8.52 | -7.77 | -14.15 | -11.41 | -5.71 | - | Upgrade
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| Net Income | 16.86 | 14.43 | 27.11 | 50.41 | 60.92 | 44.83 | Upgrade
|
| Net Income to Common | 16.86 | 14.43 | 27.11 | 50.41 | 60.92 | 44.83 | Upgrade
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| Net Income Growth | -31.59% | -46.76% | -46.22% | -17.25% | 35.89% | 29.67% | Upgrade
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| Shares Outstanding (Basic) | 101 | 101 | 103 | 102 | 93 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 101 | 101 | 103 | 102 | 93 | 76 | Upgrade
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| Shares Change (YoY) | -1.55% | -1.54% | 0.30% | 9.72% | 22.77% | 3.25% | Upgrade
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| EPS (Basic) | 0.17 | 0.14 | 0.26 | 0.49 | 0.65 | 0.59 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.14 | 0.26 | 0.49 | 0.65 | 0.59 | Upgrade
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| EPS Growth | -30.52% | -45.93% | -46.38% | -24.57% | 10.69% | 25.59% | Upgrade
|
| Free Cash Flow | -32.23 | -46.59 | -2.49 | -3.23 | 6.45 | 28.35 | Upgrade
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| Free Cash Flow Per Share | -0.32 | -0.46 | -0.02 | -0.03 | 0.07 | 0.37 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.086 | 0.184 | 0.182 | - | Upgrade
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| Dividend Growth | 133.37% | 133.37% | -53.32% | 0.77% | - | - | Upgrade
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| Gross Margin | 37.45% | 38.39% | 33.17% | 39.44% | 42.57% | 39.10% | Upgrade
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| Operating Margin | 3.00% | 1.10% | 5.08% | 12.38% | 19.71% | 20.36% | Upgrade
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| Profit Margin | 5.96% | 5.37% | 6.88% | 14.99% | 18.49% | 19.56% | Upgrade
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| Free Cash Flow Margin | -11.39% | -17.32% | -0.63% | -0.96% | 1.96% | 12.37% | Upgrade
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| EBITDA | 17.04 | 11.31 | 27.57 | 47.31 | 67.46 | 48.28 | Upgrade
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| EBITDA Margin | 6.02% | 4.21% | 6.99% | 14.07% | 20.47% | 21.06% | Upgrade
|
| D&A For EBITDA | 8.55 | 8.35 | 7.54 | 5.71 | 2.5 | 1.61 | Upgrade
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| EBIT | 8.48 | 2.96 | 20.03 | 41.6 | 64.95 | 46.66 | Upgrade
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| EBIT Margin | 3.00% | 1.10% | 5.08% | 12.38% | 19.71% | 20.36% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 11.71% | 8.66% | Upgrade
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| Revenue as Reported | 282.85 | 269.05 | 394.24 | 336.2 | 329.54 | 229.2 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.