Shanghai Hollywave Electronic System Co., Ltd. (SHA:688682)
China · Delayed Price · Currency is CNY 30.74
-0.19 (-0.61%)
Sep 4, 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 | 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 | 308.64 | 292.4 | 259.82 | 376.11 | 325.48 | 326.07 |
Other Revenue | 10.86 | 10.86 | 9.23 | 18.13 | 10.72 | 3.47 |
| 319.5 | 303.27 | 269.05 | 394.24 | 336.2 | 329.54 | |
Revenue Growth | 29.29% | 12.72% | -31.75% | 17.26% | 2.02% | 43.78% |
Cost of Revenue | 251.52 | 235.76 | 165.75 | 263.46 | 203.6 | 189.26 |
Gross Profit | 67.98 | 67.51 | 103.3 | 130.78 | 132.6 | 140.28 |
Selling, General & Admin | 50.89 | 48.81 | 47.26 | 51.82 | 45.8 | 41.04 |
Research & Development | 56.2 | 56.14 | 40.42 | 48.84 | 42.67 | 29.58 |
Other Operating Expenses | -4.37 | -2.2 | -1.54 | -2.14 | 0.32 | -0.9 |
Operating Expenses | 99.83 | 99.85 | 98.37 | 110.74 | 91 | 75.32 |
Operating Income | -31.85 | -32.34 | 4.93 | 20.03 | 41.6 | 64.95 |
Interest Expense | -0.6 | -0.6 | -1.36 | -1.35 | -0.43 | -0.27 |
Interest & Investment Income | 5 | 4.94 | 6.7 | 12.53 | 7.77 | 6.92 |
Currency Exchange Gain (Loss) | -2.75 | -2.75 | 1.27 | 0.1 | 2.3 | -1.41 |
Other Non Operating Income (Expenses) | -4.28 | -0.06 | 0.02 | -1.31 | -0.88 | -0.43 |
EBT Excluding Unusual Items | -34.49 | -30.81 | 11.56 | 30.01 | 50.37 | 69.76 |
Gain (Loss) on Sale of Investments | 0.93 | 0.18 | 0.48 | 1.63 | 1.08 | 2.43 |
Gain (Loss) on Sale of Assets | - | - | - | -0 | - | -0.04 |
Asset Writedown | 3.41 | - | - | - | - | - |
Other Unusual Items | 4.99 | 4.99 | 5.14 | 4.65 | 7.15 | 3.32 |
Pretax Income | -25.15 | -25.64 | 17.17 | 36.29 | 58.6 | 75.47 |
Income Tax Expense | -10.8 | -10.52 | -5.03 | -4.98 | -3.22 | 8.84 |
Earnings From Continuing Operations | -14.35 | -15.12 | 22.2 | 41.26 | 61.82 | 66.63 |
Minority Interest in Earnings | -5 | -8.27 | -7.77 | -14.15 | -11.41 | -5.71 |
Net Income | -19.35 | -23.39 | 14.43 | 27.11 | 50.41 | 60.92 |
Net Income to Common | -19.35 | -23.39 | 14.43 | 27.11 | 50.41 | 60.92 |
Net Income Growth | - | - | -46.76% | -46.22% | -17.25% | 35.89% |
Shares Outstanding (Basic) | 101 | 102 | 103 | 103 | 102 | 93 |
Shares Outstanding (Diluted) | 101 | 102 | 103 | 103 | 102 | 93 |
Shares Change | -1.67% | -1.37% | 0.50% | 0.30% | 9.72% | 22.77% |
EPS (Basic) | -0.19 | -0.23 | 0.14 | 0.26 | 0.49 | 0.65 |
EPS (Diluted) | -0.19 | -0.23 | 0.14 | 0.26 | 0.49 | 0.65 |
EPS Growth | - | - | -47.03% | -46.38% | -24.57% | 10.69% |
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 | 84.04 | 57.27 | -46.59 | -2.49 | -3.23 | 6.45 |
Free Cash Flow Per Share | 0.83 | 0.56 | -0.45 | -0.02 | -0.03 | 0.07 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.086 | 0.184 | 0.182 |
Dividend Growth | 39.96% | 0% | 133.37% | -53.32% | 0.77% | - |
Gross Margin | 21.28% | 22.26% | 38.39% | 33.17% | 39.44% | 42.57% |
Operating Margin | -9.97% | -10.66% | 1.83% | 5.08% | 12.38% | 19.71% |
Profit Margin | -6.06% | -7.71% | 5.37% | 6.88% | 14.99% | 18.49% |
Free Cash Flow Margin | 26.30% | 18.88% | -17.32% | -0.63% | -0.96% | 1.96% |
EBITDA | -21.19 | -23.4 | 13.92 | 27.57 | 47.31 | 67.46 |
EBITDA Margin | -6.63% | -7.71% | 5.17% | 6.99% | 14.07% | 20.47% |
D&A For EBITDA | 10.66 | 8.94 | 8.98 | 7.54 | 5.71 | 2.5 |
EBIT | -31.85 | -32.34 | 4.93 | 20.03 | 41.6 | 64.95 |
EBIT Margin | -9.97% | -10.66% | 1.83% | 5.08% | 12.38% | 19.71% |
Effective Tax Rate | - | - | - | - | - | 11.71% |
Revenue as Reported | 303.27 | 303.27 | 269.05 | 394.24 | 336.2 | 329.54 |