HBIS Company Limited (SHE:000709)
China flag China · Delayed Price · Currency is CNY
2.170
-0.080 (-3.56%)
Apr 30, 2025, 3:04 PM CST

HBIS Company Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
119,383116,591117,368136,374140,882104,065
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Other Revenue
5,0265,0265,3767,0968,7453,592
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Revenue
124,408121,617122,744143,470149,626107,657
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Revenue Growth (YoY)
3.12%-0.92%-14.45%-4.11%38.98%-11.39%
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Cost of Revenue
112,626110,021110,419130,240133,48794,444
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Gross Profit
11,78211,59512,32513,23016,14013,213
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Selling, General & Admin
2,8452,8202,8293,1483,0782,795
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Research & Development
2,3082,3432,5613,0633,7012,821
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Other Operating Expenses
540.76369.24694.82673.89812.13603.63
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Operating Expenses
5,6335,4816,1727,3997,8076,262
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Operating Income
6,1496,1146,1535,8318,3336,951
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Interest Expense
-4,979-5,145-5,141-4,937-5,477-4,339
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Interest & Investment Income
1,1131,2141,3421,2531,157853.77
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Currency Exchange Gain (Loss)
2.822.8224.91-3.81-30.33-3.96
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Other Non Operating Income (Expenses)
-1,739-1,629-1,510-1,260-975.06-1,122
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EBT Excluding Unusual Items
546.07556.67869.18883.93,0082,339
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Gain (Loss) on Sale of Assets
-48.9-48.9-9.132.687.782.78
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Asset Writedown
-48.57-48.57-23.9--5.47-2.23
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Other Unusual Items
575.33465.1509.77719.37657.9675.82
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Pretax Income
1,024924.31,3461,6063,6682,416
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Income Tax Expense
144.04123.46156.2226.61668.82386.43
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Earnings From Continuing Operations
879.89800.841,1901,5792,9992,029
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Minority Interest in Earnings
-99.27-93.41-105.97-184.67-311.05-331.55
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Net Income
780.61707.431,0841,3952,6881,698
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Net Income to Common
780.61707.431,0841,3952,6881,698
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Net Income Growth
-20.99%-34.72%-22.30%-48.12%58.33%-33.32%
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Shares Outstanding (Basic)
10,33715,31212,04110,72811,20014,149
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Shares Outstanding (Diluted)
10,33715,31212,04110,72811,20014,149
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Shares Change (YoY)
-27.16%12.24%-4.21%-20.84%11.12%
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EPS (Basic)
0.080.050.090.130.240.12
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EPS (Diluted)
0.080.050.090.130.240.12
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EPS Growth
-20.99%-48.67%-30.77%-45.83%100.00%-40.00%
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Free Cash Flow
-9,996-9,347-6,345-12,0254,902-3,543
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Free Cash Flow Per Share
-0.97-0.61-0.53-1.120.44-0.25
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Dividend Per Share
0.0300.0300.0400.0400.1000.100
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Dividend Growth
-25.00%-25.00%--60.00%--
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Gross Margin
9.47%9.53%10.04%9.22%10.79%12.27%
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Operating Margin
4.94%5.03%5.01%4.06%5.57%6.46%
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Profit Margin
0.63%0.58%0.88%0.97%1.80%1.58%
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Free Cash Flow Margin
-8.03%-7.69%-5.17%-8.38%3.28%-3.29%
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EBITDA
-13,63913,24513,22516,13813,836
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EBITDA Margin
-11.21%10.79%9.22%10.79%12.85%
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D&A For EBITDA
-7,5267,0917,3947,8056,885
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EBIT
6,1496,1146,1535,8318,3336,951
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EBIT Margin
4.94%5.03%5.01%4.06%5.57%6.46%
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Effective Tax Rate
14.07%13.36%11.61%1.66%18.23%16.00%
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Revenue as Reported
124,408121,617122,744143,470149,626107,657
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.