Jiangsu Hagong Intelligent Robot Co., Ltd (SHE:000584)
China · Delayed Price · Currency is CNY 0.2900
+0.0300 (11.54%)
Jul 10, 2025, 5:13 PM CST
SHE:000584 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,598 | 1,920 | 2,165 | 1,817 | 1,719 | 1,596 | Upgrade |
Other Revenue | 15.95 | 15.95 | 22.53 | 5.7 | 3.36 | 21.53 | Upgrade |
| 1,614 | 1,936 | 2,188 | 1,822 | 1,722 | 1,618 | Upgrade | |
Revenue Growth (YoY) | -29.37% | -11.51% | 20.06% | 5.80% | 6.46% | -6.84% | Upgrade |
Cost of Revenue | 1,408 | 1,696 | 1,948 | 1,834 | 1,569 | 1,387 | Upgrade |
Gross Profit | 206.23 | 239.57 | 240 | -11.24 | 153.93 | 231.23 | Upgrade |
Selling, General & Admin | 144.86 | 146.99 | 145.52 | 184.46 | 203.43 | 151.02 | Upgrade |
Research & Development | 87.39 | 88.44 | 95.5 | 92.56 | 85.66 | 89.33 | Upgrade |
Other Operating Expenses | 14.44 | 10.86 | -7.28 | 3.96 | -0.48 | 4.16 | Upgrade |
Operating Expenses | 247.44 | 246.29 | 233.74 | 339.81 | 390.31 | 258.2 | Upgrade |
Operating Income | -41.21 | -6.72 | 6.26 | -351.05 | -236.37 | -26.97 | Upgrade |
Interest Expense | -32.51 | -39.67 | -33.8 | -51.64 | -64.94 | -72.16 | Upgrade |
Interest & Investment Income | 11.2 | 15.01 | 0.57 | 0.7 | 2.62 | 31.55 | Upgrade |
Currency Exchange Gain (Loss) | -1.85 | -1.85 | 0.96 | 7.37 | -0.05 | -1.4 | Upgrade |
Other Non Operating Income (Expenses) | -24.12 | -24.01 | -68.85 | -100.48 | -1.15 | -5.61 | Upgrade |
EBT Excluding Unusual Items | -88.49 | -57.25 | -94.85 | -495.09 | -299.89 | -74.6 | Upgrade |
Impairment of Goodwill | -97.63 | -97.63 | -275.76 | -233.55 | -264.41 | - | Upgrade |
Gain (Loss) on Sale of Investments | -19.84 | -18.71 | -68.49 | -148.99 | -92.5 | 1.06 | Upgrade |
Gain (Loss) on Sale of Assets | 2.35 | 1.4 | 14.16 | 12.43 | -2.29 | 0.71 | Upgrade |
Asset Writedown | -52.35 | -52.14 | -0.84 | -0 | -3.21 | - | Upgrade |
Legal Settlements | 0.15 | 0.15 | 0.3 | - | 14.4 | 12.34 | Upgrade |
Other Unusual Items | 14.59 | 13.95 | 9.36 | 19.86 | 9.48 | 69.32 | Upgrade |
Pretax Income | -241.21 | -210.22 | -416.12 | -845.35 | -638.41 | 8.83 | Upgrade |
Income Tax Expense | 8.26 | 10.67 | -11.33 | -22.29 | -34.12 | -0.48 | Upgrade |
Earnings From Continuing Operations | -249.47 | -220.89 | -404.79 | -823.06 | -604.29 | 9.32 | Upgrade |
Minority Interest in Earnings | 4.52 | 5.8 | 2.42 | 39.11 | 16.37 | -3.61 | Upgrade |
Net Income | -244.96 | -215.09 | -402.37 | -783.94 | -587.92 | 5.7 | Upgrade |
Net Income to Common | -244.96 | -215.09 | -402.37 | -783.94 | -587.92 | 5.7 | Upgrade |
Net Income Growth | - | - | - | - | - | -86.06% | Upgrade |
Shares Outstanding (Basic) | 762 | 760 | 761 | 761 | 761 | 671 | Upgrade |
Shares Outstanding (Diluted) | 762 | 760 | 761 | 761 | 761 | 671 | Upgrade |
Shares Change (YoY) | -0.37% | -0.11% | -0.01% | 0.01% | 13.36% | 9.36% | Upgrade |
EPS (Basic) | -0.32 | -0.28 | -0.53 | -1.03 | -0.77 | 0.01 | Upgrade |
EPS (Diluted) | -0.32 | -0.28 | -0.53 | -1.03 | -0.77 | 0.01 | Upgrade |
EPS Growth | - | - | - | - | - | -87.26% | Upgrade |
Free Cash Flow | 25.48 | -19.28 | 148.72 | -131.12 | -188.35 | -139.65 | Upgrade |
Free Cash Flow Per Share | 0.03 | -0.03 | 0.20 | -0.17 | -0.25 | -0.21 | Upgrade |
Gross Margin | 12.78% | 12.38% | 10.97% | -0.62% | 8.94% | 14.29% | Upgrade |
Operating Margin | -2.55% | -0.35% | 0.29% | -19.26% | -13.72% | -1.67% | Upgrade |
Profit Margin | -15.18% | -11.11% | -18.39% | -43.02% | -34.13% | 0.35% | Upgrade |
Free Cash Flow Margin | 1.58% | -1.00% | 6.80% | -7.20% | -10.94% | -8.63% | Upgrade |
EBITDA | -13.51 | 19.87 | 28.39 | -318.08 | -206.61 | 0.07 | Upgrade |
EBITDA Margin | -0.84% | 1.03% | 1.30% | -17.45% | -12.00% | 0.00% | Upgrade |
D&A For EBITDA | 27.7 | 26.59 | 22.12 | 32.97 | 29.76 | 27.04 | Upgrade |
EBIT | -41.21 | -6.72 | 6.26 | -351.05 | -236.37 | -26.97 | Upgrade |
EBIT Margin | -2.55% | -0.35% | 0.29% | -19.26% | -13.72% | -1.67% | Upgrade |
Revenue as Reported | 1,614 | 1,936 | 2,188 | 1,822 | 1,722 | 1,618 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.