Shanghai Hollywave Electronic System Co., Ltd. (SHA:688682)
China · Delayed Price · Currency is CNY 49.82
0.00 (0.00%)
Feb 13, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
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 | 286.65 | 259.82 | 376.11 | 325.48 | 326.07 | 229.2 |
Other Revenue | 9.23 | 9.23 | 18.13 | 10.72 | 3.47 | - |
| 295.89 | 269.05 | 394.24 | 336.2 | 329.54 | 229.2 | |
Revenue Growth (YoY) | -17.11% | -31.75% | 17.26% | 2.02% | 43.78% | 35.83% |
Cost of Revenue | 206.13 | 165.75 | 263.46 | 203.6 | 189.26 | 139.58 |
Gross Profit | 89.76 | 103.3 | 130.78 | 132.6 | 140.28 | 89.62 |
Selling, General & Admin | 45.09 | 47.26 | 51.82 | 45.8 | 41.04 | 25.3 |
Research & Development | 42.95 | 40.42 | 48.84 | 42.67 | 29.58 | 14.99 |
Other Operating Expenses | -2.26 | 0.43 | -2.14 | 0.32 | -0.9 | -0.8 |
Operating Expenses | 89.48 | 100.34 | 110.74 | 91 | 75.32 | 42.96 |
Operating Income | 0.28 | 2.96 | 20.03 | 41.6 | 64.95 | 46.66 |
Interest Expense | -0.02 | -1.05 | -1.35 | -0.43 | -0.27 | - |
Interest & Investment Income | 5.95 | 6.7 | 12.53 | 7.77 | 6.92 | 2.25 |
Currency Exchange Gain (Loss) | 1.27 | 1.27 | 0.1 | 2.3 | -1.41 | -1.27 |
Other Non Operating Income (Expenses) | -2.38 | -0.29 | -1.31 | -0.88 | -0.43 | -0.1 |
EBT Excluding Unusual Items | 5.1 | 9.59 | 30.01 | 50.37 | 69.76 | 47.54 |
Gain (Loss) on Sale of Investments | 0.41 | 0.48 | 1.63 | 1.08 | 2.43 | 0.56 |
Gain (Loss) on Sale of Assets | - | - | -0 | - | -0.04 | - |
Asset Writedown | -0.1 | - | - | - | - | - |
Other Unusual Items | 7.11 | 7.11 | 4.65 | 7.15 | 3.32 | 0.97 |
Pretax Income | 12.52 | 17.17 | 36.29 | 58.6 | 75.47 | 49.08 |
Income Tax Expense | -4.6 | -5.03 | -4.98 | -3.22 | 8.84 | 4.25 |
Earnings From Continuing Operations | 17.12 | 22.2 | 41.26 | 61.82 | 66.63 | 44.83 |
Minority Interest in Earnings | -6 | -7.77 | -14.15 | -11.41 | -5.71 | - |
Net Income | 11.12 | 14.43 | 27.11 | 50.41 | 60.92 | 44.83 |
Net Income to Common | 11.12 | 14.43 | 27.11 | 50.41 | 60.92 | 44.83 |
Net Income Growth | -41.31% | -46.76% | -46.22% | -17.25% | 35.89% | 29.67% |
Shares Outstanding (Basic) | 122 | 101 | 103 | 102 | 93 | 76 |
Shares Outstanding (Diluted) | 122 | 101 | 103 | 102 | 93 | 76 |
Shares Change (YoY) | 51.90% | -1.54% | 0.30% | 9.72% | 22.77% | 3.25% |
EPS (Basic) | 0.09 | 0.14 | 0.26 | 0.49 | 0.65 | 0.59 |
EPS (Diluted) | 0.09 | 0.14 | 0.26 | 0.49 | 0.65 | 0.59 |
EPS Growth | -61.36% | -45.93% | -46.38% | -24.57% | 10.69% | 25.59% |
Free Cash Flow | -18.72 | -46.59 | -2.49 | -3.23 | 6.45 | 28.35 |
Free Cash Flow Per Share | -0.15 | -0.46 | -0.02 | -0.03 | 0.07 | 0.37 |
Dividend Per Share | 0.143 | 0.200 | 0.086 | 0.184 | 0.182 | - |
Dividend Growth | 0.07% | 133.37% | -53.32% | 0.77% | - | - |
Gross Margin | 30.34% | 38.39% | 33.17% | 39.44% | 42.57% | 39.10% |
Operating Margin | 0.10% | 1.10% | 5.08% | 12.38% | 19.71% | 20.36% |
Profit Margin | 3.76% | 5.37% | 6.88% | 14.99% | 18.49% | 19.56% |
Free Cash Flow Margin | -6.33% | -17.32% | -0.63% | -0.96% | 1.96% | 12.37% |
EBITDA | 9.24 | 11.31 | 27.57 | 47.31 | 67.46 | 48.28 |
EBITDA Margin | 3.12% | 4.21% | 6.99% | 14.07% | 20.47% | 21.06% |
D&A For EBITDA | 8.96 | 8.35 | 7.54 | 5.71 | 2.5 | 1.61 |
EBIT | 0.28 | 2.96 | 20.03 | 41.6 | 64.95 | 46.66 |
EBIT Margin | 0.10% | 1.10% | 5.08% | 12.38% | 19.71% | 20.36% |
Effective Tax Rate | - | - | - | - | 11.71% | 8.66% |
Revenue as Reported | 295.89 | 269.05 | 394.24 | 336.2 | 329.54 | 229.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.