Hangzhou Honghua Digital Technology Stock Company LTD. (SHA:688789)
China
· Delayed Price · Currency is CNY 66.32
+1.66 (2.57%)
Apr 25, 2025, 2:45 PM CST
SHA:688789 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,797 | 1,252 | 891.73 | 936.38 | 712.93 | Upgrade
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| Other Revenue | - | 5.9 | 2.81 | 6.72 | 2.94 | Upgrade
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| Revenue | 1,797 | 1,258 | 894.54 | 943.11 | 715.87 | Upgrade
|
| Revenue Growth (YoY) | 42.86% | 40.65% | -5.15% | 31.74% | 21.08% | Upgrade
|
| Cost of Revenue | - | 684.98 | 480.89 | 547.61 | 418.2 | Upgrade
|
| Gross Profit | 1,797 | 573.18 | 413.65 | 395.49 | 297.67 | Upgrade
|
| Selling, General & Admin | - | 157.29 | 109.47 | 83.87 | 57.73 | Upgrade
|
| Research & Development | - | 90.1 | 59.47 | 55.63 | 46.53 | Upgrade
|
| Other Operating Expenses | 1,293 | 3.47 | -0.92 | -0.55 | -2.07 | Upgrade
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| Operating Expenses | 1,293 | 257.28 | 174.03 | 147.58 | 108.84 | Upgrade
|
| Operating Income | 504.76 | 315.9 | 239.62 | 247.92 | 188.83 | Upgrade
|
| Interest Expense | - | -3.63 | -0.22 | -0.05 | - | Upgrade
|
| Interest & Investment Income | - | 47.38 | 18.65 | 14.83 | 6.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 13.57 | 16.91 | -18.74 | -10.01 | Upgrade
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| Other Non Operating Income (Expenses) | -0.72 | -2.03 | -1.27 | -0.92 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 504.04 | 371.2 | 273.69 | 243.03 | 184.4 | Upgrade
|
| Impairment of Goodwill | - | -0.24 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -5.44 | -2.6 | 1.25 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.04 | -1.04 | -0.41 | -0.49 | Upgrade
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| Other Unusual Items | - | 14.46 | 12.18 | 18.28 | 11.39 | Upgrade
|
| Pretax Income | 504.04 | 379.93 | 282.23 | 262.15 | 195.3 | Upgrade
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| Income Tax Expense | 83.88 | 44.05 | 31.61 | 34.18 | 24.18 | Upgrade
|
| Earnings From Continuing Operations | 420.16 | 335.87 | 250.62 | 227.97 | 171.12 | Upgrade
|
| Minority Interest in Earnings | - | -10.61 | -7.59 | -1.36 | 0.06 | Upgrade
|
| Net Income | 420.16 | 325.26 | 243.03 | 226.6 | 171.18 | Upgrade
|
| Net Income to Common | 420.16 | 325.26 | 243.03 | 226.6 | 171.18 | Upgrade
|
| Net Income Growth | 29.18% | 33.83% | 7.25% | 32.38% | 18.89% | Upgrade
|
| Shares Outstanding (Basic) | 179 | 177 | 164 | 140 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 179 | 177 | 164 | 140 | 123 | Upgrade
|
| Shares Change (YoY) | 1.08% | 7.95% | 16.81% | 13.79% | 0.10% | Upgrade
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| EPS (Basic) | 2.35 | 1.84 | 1.48 | 1.62 | 1.39 | Upgrade
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| EPS (Diluted) | 2.35 | 1.84 | 1.48 | 1.62 | 1.39 | Upgrade
|
| EPS Growth | 27.79% | 23.98% | -8.18% | 16.33% | 18.77% | Upgrade
|
| Free Cash Flow | - | -246.17 | 28.53 | -11.59 | 88.79 | Upgrade
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| Free Cash Flow Per Share | - | -1.39 | 0.17 | -0.08 | 0.72 | Upgrade
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| Dividend Per Share | - | 0.336 | 0.417 | 0.042 | - | Upgrade
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| Dividend Growth | - | -19.44% | 899.04% | - | - | Upgrade
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| Gross Margin | 100.00% | 45.56% | 46.24% | 41.94% | 41.58% | Upgrade
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| Operating Margin | 28.08% | 25.11% | 26.79% | 26.29% | 26.38% | Upgrade
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| Profit Margin | 23.38% | 25.85% | 27.17% | 24.03% | 23.91% | Upgrade
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| Free Cash Flow Margin | - | -19.57% | 3.19% | -1.23% | 12.40% | Upgrade
|
| EBITDA | 539.43 | 350.58 | 258.57 | 266.96 | 203.93 | Upgrade
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| EBITDA Margin | 30.01% | 27.86% | 28.90% | 28.31% | 28.49% | Upgrade
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| D&A For EBITDA | 34.67 | 34.67 | 18.95 | 19.04 | 15.1 | Upgrade
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| EBIT | 504.76 | 315.9 | 239.62 | 247.92 | 188.83 | Upgrade
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| EBIT Margin | 28.08% | 25.11% | 26.79% | 26.29% | 26.38% | Upgrade
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| Effective Tax Rate | 16.64% | 11.59% | 11.20% | 13.04% | 12.38% | Upgrade
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| Revenue as Reported | - | 1,258 | 894.54 | 943.11 | 715.87 | Upgrade
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| Advertising Expenses | - | 10.73 | 1.64 | 2.09 | 1.73 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.