Hangzhou Honghua Digital Technology Stock Company LTD. (SHA:688789)
China
· Delayed Price · Currency is CNY 75.07
+0.38 (0.51%)
May 30, 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 | 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 | 1,884 | 1,774 | 1,252 | 891.73 | 936.38 | 712.93 | Upgrade
|
| Other Revenue | 16.38 | 16.38 | 5.9 | 2.81 | 6.72 | 2.94 | Upgrade
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| Revenue | 1,900 | 1,790 | 1,258 | 894.54 | 943.11 | 715.87 | Upgrade
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| Revenue Growth (YoY) | 41.41% | 42.30% | 40.65% | -5.15% | 31.74% | 21.08% | Upgrade
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| Cost of Revenue | 1,071 | 997.74 | 684.98 | 480.89 | 547.61 | 418.2 | Upgrade
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| Gross Profit | 829.35 | 792.61 | 573.18 | 413.65 | 395.49 | 297.67 | Upgrade
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| Selling, General & Admin | 226.66 | 216.29 | 157.29 | 109.47 | 83.87 | 57.73 | Upgrade
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| Research & Development | 128.66 | 121.4 | 90.1 | 59.47 | 55.63 | 46.53 | Upgrade
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| Other Operating Expenses | -6.27 | -9.95 | 3.47 | -0.92 | -0.55 | -2.07 | Upgrade
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| Operating Expenses | 365.5 | 345.09 | 257.28 | 174.03 | 147.58 | 108.84 | Upgrade
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| Operating Income | 463.86 | 447.53 | 315.9 | 239.62 | 247.92 | 188.83 | Upgrade
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| Interest Expense | -5.4 | -5.99 | -3.63 | -0.22 | -0.05 | - | Upgrade
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| Interest & Investment Income | 31.41 | 33.63 | 47.38 | 18.65 | 14.83 | 6.05 | Upgrade
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| Currency Exchange Gain (Loss) | 1.96 | 1.96 | 13.57 | 16.91 | -18.74 | -10.01 | Upgrade
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| Other Non Operating Income (Expenses) | 0.58 | -2.82 | -2.03 | -1.27 | -0.92 | -0.47 | Upgrade
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| EBT Excluding Unusual Items | 492.41 | 474.31 | 371.2 | 273.69 | 243.03 | 184.4 | Upgrade
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| Impairment of Goodwill | -0.32 | -0.32 | -0.24 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.69 | 0.65 | -5.44 | -2.6 | 1.25 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5.76 | -0.47 | -0.04 | -1.04 | -0.41 | -0.49 | Upgrade
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| Asset Writedown | 1.5 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 19.75 | 19.71 | 14.46 | 12.18 | 18.28 | 11.39 | Upgrade
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| Pretax Income | 521.96 | 494.04 | 379.93 | 282.23 | 262.15 | 195.3 | Upgrade
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| Income Tax Expense | 66.35 | 61.28 | 44.05 | 31.61 | 34.18 | 24.18 | Upgrade
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| Earnings From Continuing Operations | 455.6 | 432.76 | 335.87 | 250.62 | 227.97 | 171.12 | Upgrade
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| Minority Interest in Earnings | -19.41 | -18.36 | -10.61 | -7.59 | -1.36 | 0.06 | Upgrade
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| Net Income | 436.2 | 414.4 | 325.26 | 243.03 | 226.6 | 171.18 | Upgrade
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| Net Income to Common | 436.2 | 414.4 | 325.26 | 243.03 | 226.6 | 171.18 | Upgrade
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| Net Income Growth | 25.46% | 27.40% | 33.83% | 7.25% | 32.38% | 18.89% | Upgrade
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| Shares Outstanding (Basic) | 179 | 179 | 177 | 164 | 140 | 123 | Upgrade
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| Shares Outstanding (Diluted) | 179 | 179 | 177 | 164 | 140 | 123 | Upgrade
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| Shares Change (YoY) | 0.61% | 1.04% | 7.88% | 16.81% | 13.79% | 0.10% | Upgrade
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| EPS (Basic) | 2.44 | 2.32 | 1.84 | 1.48 | 1.62 | 1.39 | Upgrade
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| EPS (Diluted) | 2.44 | 2.32 | 1.84 | 1.48 | 1.62 | 1.39 | Upgrade
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| EPS Growth | 24.70% | 26.09% | 24.06% | -8.18% | 16.33% | 18.77% | Upgrade
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| Free Cash Flow | -145.44 | -49.86 | -246.17 | 28.53 | -11.59 | 88.79 | Upgrade
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| Free Cash Flow Per Share | -0.81 | -0.28 | -1.39 | 0.17 | -0.08 | 0.72 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | 0.336 | 0.417 | 0.042 | - | Upgrade
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| Dividend Growth | 138.38% | 138.38% | -19.44% | 899.04% | - | - | Upgrade
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| Gross Margin | 43.65% | 44.27% | 45.56% | 46.24% | 41.94% | 41.58% | Upgrade
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| Operating Margin | 24.41% | 25.00% | 25.11% | 26.79% | 26.29% | 26.38% | Upgrade
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| Profit Margin | 22.96% | 23.15% | 25.85% | 27.17% | 24.03% | 23.91% | Upgrade
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| Free Cash Flow Margin | -7.65% | -2.79% | -19.57% | 3.19% | -1.23% | 12.40% | Upgrade
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| EBITDA | 503.58 | 486.52 | 351.99 | 258.57 | 266.96 | 203.93 | Upgrade
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| EBITDA Margin | 26.50% | 27.18% | 27.98% | 28.90% | 28.31% | 28.49% | Upgrade
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| D&A For EBITDA | 39.73 | 39 | 36.09 | 18.95 | 19.04 | 15.1 | Upgrade
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| EBIT | 463.86 | 447.53 | 315.9 | 239.62 | 247.92 | 188.83 | Upgrade
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| EBIT Margin | 24.41% | 25.00% | 25.11% | 26.79% | 26.29% | 26.38% | Upgrade
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| Effective Tax Rate | 12.71% | 12.40% | 11.59% | 11.20% | 13.04% | 12.38% | Upgrade
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| Revenue as Reported | 1,900 | 1,790 | 1,258 | 894.54 | 943.11 | 715.87 | Upgrade
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| Advertising Expenses | - | 10.48 | 10.73 | 1.64 | 2.09 | 1.73 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.