Huasu Holdings Co.,Ltd (SHE:000509)
China · Delayed Price · Currency is CNY 5.16
-0.57 (-9.95%)
May 29, 2026, 3:04 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 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 708.39 | 748.92 | 1,025 | 733.72 | 877.62 | 288.34 |
Other Revenue | 6.47 | 6.47 | 7.5 | 7.02 | 6.13 | 6.25 |
| 714.86 | 755.39 | 1,032 | 740.75 | 883.75 | 294.59 | |
Revenue Growth (YoY) | -27.99% | -26.83% | 39.37% | -16.18% | 199.99% | 488.19% |
Cost of Revenue | 658.78 | 704.94 | 993.09 | 683.17 | 803.76 | 251.15 |
Gross Profit | 56.08 | 50.44 | 39.31 | 57.58 | 79.99 | 43.44 |
Selling, General & Admin | 37.65 | 36.83 | 37.3 | 49.53 | 51.81 | 36.06 |
Research & Development | 8.16 | 7.8 | 9.82 | 11.22 | 12.51 | 10.36 |
Other Operating Expenses | -2.43 | -4.02 | -1.01 | 0.59 | 0.23 | 1.98 |
Operating Expenses | 46 | 43.24 | 45.62 | 61.68 | 65.66 | 50.38 |
Operating Income | 10.08 | 7.2 | -6.32 | -4.1 | 14.33 | -6.95 |
Interest Expense | -13.81 | -13.81 | -10.75 | -10.78 | -8.52 | -2.22 |
Interest & Investment Income | 1.08 | 1.08 | 0.95 | 2.37 | 4.97 | 4.86 |
Currency Exchange Gain (Loss) | -1.46 | -1.46 | 8.33 | -0.23 | 4.93 | -1.41 |
Other Non Operating Income (Expenses) | -4.38 | -0.5 | -1.88 | -7.96 | -2.81 | -1.54 |
EBT Excluding Unusual Items | -8.5 | -7.5 | -9.66 | -20.7 | 12.91 | -7.26 |
Impairment of Goodwill | -1.63 | -1.63 | -1.98 | -1.25 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.11 |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | -0.07 | 42.56 | 2.13 | 17.42 |
Asset Writedown | - | - | - | -0 | -3.21 | -1.31 |
Legal Settlements | -0.02 | -0.02 | -0 | -0.08 | -0.31 | -6.5 |
Other Unusual Items | 0.48 | 0.48 | 2.31 | 1.84 | 4.11 | -0.11 |
Pretax Income | -9.61 | -8.61 | -9.41 | 22.36 | 15.63 | 2.34 |
Income Tax Expense | 1.49 | 1.51 | 1.05 | 2.22 | 9 | 3.98 |
Earnings From Continuing Operations | -11.1 | -10.12 | -10.46 | 20.15 | 6.63 | -1.64 |
Minority Interest in Earnings | -2.94 | -0.59 | -3.48 | -7.53 | -9.36 | -4 |
Net Income | -14.04 | -10.71 | -13.93 | 12.62 | -2.73 | -5.65 |
Net Income to Common | -14.04 | -10.71 | -13.93 | 12.62 | -2.73 | -5.65 |
Shares Outstanding (Basic) | 1,085 | 1,071 | 1,072 | 1,069 | 1,093 | 1,065 |
Shares Outstanding (Diluted) | 1,085 | 1,071 | 1,072 | 1,069 | 1,093 | 1,065 |
Shares Change (YoY) | 0.95% | -0.09% | 0.24% | -2.19% | 2.63% | -1.38% |
EPS (Basic) | -0.01 | -0.01 | -0.01 | 0.01 | -0.00 | -0.01 |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | 0.01 | -0.00 | -0.01 |
Free Cash Flow | -74.7 | -44.37 | 40.36 | -19.42 | -10.93 | -141.74 |
Free Cash Flow Per Share | -0.07 | -0.04 | 0.04 | -0.02 | -0.01 | -0.13 |
Gross Margin | 7.85% | 6.68% | 3.81% | 7.77% | 9.05% | 14.74% |
Operating Margin | 1.41% | 0.95% | -0.61% | -0.55% | 1.62% | -2.36% |
Profit Margin | -1.96% | -1.42% | -1.35% | 1.70% | -0.31% | -1.92% |
Free Cash Flow Margin | -10.45% | -5.87% | 3.91% | -2.62% | -1.24% | -48.11% |
EBITDA | 31.95 | 27.93 | 9.84 | 10.33 | 27.07 | 3.26 |
EBITDA Margin | 4.47% | 3.70% | 0.95% | 1.40% | 3.06% | 1.11% |
D&A For EBITDA | 21.87 | 20.73 | 16.16 | 14.43 | 12.74 | 10.21 |
EBIT | 10.08 | 7.2 | -6.32 | -4.1 | 14.33 | -6.95 |
EBIT Margin | 1.41% | 0.95% | -0.61% | -0.55% | 1.62% | -2.36% |
Effective Tax Rate | - | - | - | 9.91% | 57.59% | 170.10% |
Revenue as Reported | 755.39 | 755.39 | 1,032 | 740.75 | 883.75 | 294.59 |
Advertising Expenses | - | 0.43 | 0.38 | 0.05 | 1.33 | 1.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.