Shanghai Hollywave Electronic System Co., Ltd. (SHA:688682)
China · Delayed Price · Currency is CNY 46.08
-1.83 (-3.82%)
Apr 24, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 310.16 | 303.27 | 259.82 | 376.11 | 325.48 | 326.07 |
Other Revenue | - | - | 9.23 | 18.13 | 10.72 | 3.47 |
| 310.16 | 303.27 | 269.05 | 394.24 | 336.2 | 329.54 | |
Revenue Growth (YoY) | 9.66% | 12.72% | -31.75% | 17.26% | 2.02% | 43.78% |
Cost of Revenue | 235.81 | 228.13 | 165.75 | 263.46 | 203.6 | 189.26 |
Gross Profit | 74.35 | 75.13 | 103.3 | 130.78 | 132.6 | 140.28 |
Selling, General & Admin | 48.89 | 47.12 | 47.26 | 51.82 | 45.8 | 41.04 |
Research & Development | 58.19 | 57.82 | 40.42 | 48.84 | 42.67 | 29.58 |
Other Operating Expenses | -5.55 | -6.57 | 0.43 | -2.14 | 0.32 | -0.9 |
Operating Expenses | 101.52 | 98.37 | 100.34 | 110.74 | 91 | 75.32 |
Operating Income | -27.17 | -23.24 | 2.96 | 20.03 | 41.6 | 64.95 |
Interest Expense | - | - | -1.05 | -1.35 | -0.43 | -0.27 |
Interest & Investment Income | 4.87 | 4.49 | 6.7 | 12.53 | 7.77 | 6.92 |
Currency Exchange Gain (Loss) | - | - | 1.27 | 0.1 | 2.3 | -1.41 |
Other Non Operating Income (Expenses) | 7.95 | 7.36 | -0.29 | -1.31 | -0.88 | -0.43 |
EBT Excluding Unusual Items | -14.35 | -11.39 | 9.59 | 30.01 | 50.37 | 69.76 |
Gain (Loss) on Sale of Investments | -0.02 | 0.18 | 0.48 | 1.63 | 1.08 | 2.43 |
Gain (Loss) on Sale of Assets | - | - | - | -0 | - | -0.04 |
Asset Writedown | -11 | -14.43 | - | - | - | - |
Other Unusual Items | - | - | 7.11 | 4.65 | 7.15 | 3.32 |
Pretax Income | -25.36 | -25.64 | 17.17 | 36.29 | 58.6 | 75.47 |
Income Tax Expense | -10.71 | -10.52 | -5.03 | -4.98 | -3.22 | 8.84 |
Earnings From Continuing Operations | -14.65 | -15.12 | 22.2 | 41.26 | 61.82 | 66.63 |
Minority Interest in Earnings | -6.39 | -8.27 | -7.77 | -14.15 | -11.41 | -5.71 |
Net Income | -21.04 | -23.39 | 14.43 | 27.11 | 50.41 | 60.92 |
Net Income to Common | -21.04 | -23.39 | 14.43 | 27.11 | 50.41 | 60.92 |
Net Income Growth | - | - | -46.76% | -46.22% | -17.25% | 35.89% |
Shares Outstanding (Basic) | 103 | 102 | 101 | 103 | 102 | 93 |
Shares Outstanding (Diluted) | 103 | 102 | 101 | 103 | 102 | 93 |
Shares Change (YoY) | -0.70% | 0.67% | -1.54% | 0.30% | 9.72% | 22.77% |
EPS (Basic) | -0.20 | -0.23 | 0.14 | 0.26 | 0.49 | 0.65 |
EPS (Diluted) | -0.20 | -0.23 | 0.14 | 0.26 | 0.49 | 0.65 |
EPS Growth | - | - | -45.93% | -46.38% | -24.57% | 10.69% |
Free Cash Flow | 108.73 | 57.27 | -46.59 | -2.49 | -3.23 | 6.45 |
Free Cash Flow Per Share | 1.06 | 0.56 | -0.46 | -0.02 | -0.03 | 0.07 |
Dividend Per Share | - | - | 0.200 | 0.086 | 0.184 | 0.182 |
Dividend Growth | - | - | 133.37% | -53.32% | 0.77% | - |
Gross Margin | 23.97% | 24.77% | 38.39% | 33.17% | 39.44% | 42.57% |
Operating Margin | -8.76% | -7.66% | 1.10% | 5.08% | 12.38% | 19.71% |
Profit Margin | -6.78% | -7.71% | 5.37% | 6.88% | 14.99% | 18.49% |
Free Cash Flow Margin | 35.06% | 18.88% | -17.32% | -0.63% | -0.96% | 1.96% |
EBITDA | -17.15 | -13.55 | 11.31 | 27.57 | 47.31 | 67.46 |
EBITDA Margin | -5.53% | -4.47% | 4.21% | 6.99% | 14.07% | 20.47% |
D&A For EBITDA | 10.02 | 9.69 | 8.35 | 7.54 | 5.71 | 2.5 |
EBIT | -27.17 | -23.24 | 2.96 | 20.03 | 41.6 | 64.95 |
EBIT Margin | -8.76% | -7.66% | 1.10% | 5.08% | 12.38% | 19.71% |
Effective Tax Rate | - | - | - | - | - | 11.71% |
Revenue as Reported | - | - | 269.05 | 394.24 | 336.2 | 329.54 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.