Huasu Holdings Co.,Ltd (SHE:000509)
China · Delayed Price · Currency is CNY 3.440
-0.050 (-1.43%)
Jul 23, 2025, 2:45 PM CST
Huasu Holdings Co.,Ltd 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 985.17 | 1,025 | 733.72 | 877.62 | 288.34 | 43.06 | Upgrade |
Other Revenue | 7.5 | 7.5 | 7.02 | 6.13 | 6.25 | 7.02 | Upgrade |
| 992.67 | 1,032 | 740.75 | 883.75 | 294.59 | 50.08 | Upgrade | |
Revenue Growth (YoY) | 18.77% | 39.37% | -16.18% | 199.99% | 488.19% | -28.57% | Upgrade |
Cost of Revenue | 952.97 | 993.09 | 683.17 | 803.76 | 251.15 | 33.45 | Upgrade |
Gross Profit | 39.71 | 39.31 | 57.58 | 79.99 | 43.44 | 16.64 | Upgrade |
Selling, General & Admin | 38.99 | 37.3 | 49.53 | 51.81 | 36.06 | 32.36 | Upgrade |
Research & Development | 8.76 | 9.82 | 11.22 | 12.51 | 10.36 | - | Upgrade |
Other Operating Expenses | -1.98 | 1.1 | 0.59 | 0.23 | 1.98 | -44.96 | Upgrade |
Operating Expenses | 45.29 | 47.74 | 61.68 | 65.66 | 50.38 | -12.35 | Upgrade |
Operating Income | -5.58 | -8.43 | -4.1 | 14.33 | -6.95 | 28.99 | Upgrade |
Interest Expense | -11.27 | -10.75 | -10.78 | -8.52 | -2.22 | -0.26 | Upgrade |
Interest & Investment Income | 0.94 | 0.95 | 2.37 | 4.97 | 4.86 | 0.22 | Upgrade |
Currency Exchange Gain (Loss) | 8.33 | 8.33 | -0.23 | 4.93 | -1.41 | - | Upgrade |
Other Non Operating Income (Expenses) | -2.62 | -1.88 | -7.96 | -2.81 | -1.54 | 1.68 | Upgrade |
EBT Excluding Unusual Items | -10.2 | -11.77 | -20.7 | 12.91 | -7.26 | 30.63 | Upgrade |
Impairment of Goodwill | -1.98 | -1.98 | -1.25 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.11 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.07 | -0.07 | 42.56 | 2.13 | 17.42 | 0.6 | Upgrade |
Asset Writedown | - | - | -0 | -3.21 | -1.31 | -0.28 | Upgrade |
Legal Settlements | -0 | -0 | -0.08 | -0.31 | -6.5 | -15.52 | Upgrade |
Other Unusual Items | 4.42 | 4.42 | 1.84 | 4.11 | -0.11 | - | Upgrade |
Pretax Income | -7.83 | -9.41 | 22.36 | 15.63 | 2.34 | 15.43 | Upgrade |
Income Tax Expense | 1.21 | 1.05 | 2.22 | 9 | 3.98 | 2.28 | Upgrade |
Earnings From Continuing Operations | -9.04 | -10.46 | 20.15 | 6.63 | -1.64 | 13.15 | Upgrade |
Minority Interest in Earnings | -4.37 | -3.48 | -7.53 | -9.36 | -4 | -5.59 | Upgrade |
Net Income | -13.41 | -13.93 | 12.62 | -2.73 | -5.65 | 7.56 | Upgrade |
Net Income to Common | -13.41 | -13.93 | 12.62 | -2.73 | -5.65 | 7.56 | Upgrade |
Shares Outstanding (Basic) | 1,074 | 1,072 | 1,069 | 1,093 | 1,065 | 1,080 | Upgrade |
Shares Outstanding (Diluted) | 1,074 | 1,072 | 1,069 | 1,093 | 1,065 | 1,080 | Upgrade |
Shares Change (YoY) | 1.79% | 0.24% | -2.19% | 2.63% | -1.38% | 30.85% | Upgrade |
EPS (Basic) | -0.01 | -0.01 | 0.01 | -0.00 | -0.01 | 0.01 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | 0.01 | -0.00 | -0.01 | 0.01 | Upgrade |
Free Cash Flow | 83.83 | 38.88 | -19.42 | -10.93 | -141.74 | -96.21 | Upgrade |
Free Cash Flow Per Share | 0.08 | 0.04 | -0.02 | -0.01 | -0.13 | -0.09 | Upgrade |
Gross Margin | 4.00% | 3.81% | 7.77% | 9.05% | 14.74% | 33.22% | Upgrade |
Operating Margin | -0.56% | -0.82% | -0.55% | 1.62% | -2.36% | 57.87% | Upgrade |
Profit Margin | -1.35% | -1.35% | 1.70% | -0.31% | -1.92% | 15.09% | Upgrade |
Free Cash Flow Margin | 8.45% | 3.77% | -2.62% | -1.24% | -48.11% | -192.10% | Upgrade |
EBITDA | 10.93 | 7.66 | 10.33 | 27.07 | 3.26 | 35.73 | Upgrade |
EBITDA Margin | 1.10% | 0.74% | 1.40% | 3.06% | 1.11% | 71.34% | Upgrade |
D&A For EBITDA | 16.51 | 16.1 | 14.43 | 12.74 | 10.21 | 6.75 | Upgrade |
EBIT | -5.58 | -8.43 | -4.1 | 14.33 | -6.95 | 28.99 | Upgrade |
EBIT Margin | -0.56% | -0.82% | -0.55% | 1.62% | -2.36% | 57.87% | Upgrade |
Effective Tax Rate | - | - | 9.91% | 57.59% | 170.10% | 14.79% | Upgrade |
Revenue as Reported | 992.67 | 1,032 | 740.75 | 883.75 | 294.59 | 50.08 | Upgrade |
Advertising Expenses | - | 0.38 | 0.05 | 1.33 | 1.36 | 1.55 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.