Shenzhen Highpower Technology Co., Ltd. (SHE:001283)
64.69
+2.32 (3.72%)
Jul 16, 2025, 3:04 PM CST
SHE:001283 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 | 2018 - 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 | 2018 - 2019 |
Operating Revenue | 5,283 | 5,051 | 4,315 | 3,473 | 3,283 | 2,607 | Upgrade |
Other Revenue | 57.02 | 57.02 | 225.54 | 32.71 | 35.11 | 16.67 | Upgrade |
5,340 | 5,108 | 4,541 | 3,506 | 3,318 | 2,624 | Upgrade | |
Revenue Growth (YoY) | 11.38% | 12.50% | 29.53% | 5.66% | 26.46% | 26.70% | Upgrade |
Cost of Revenue | 4,444 | 4,222 | 3,667 | 2,787 | 2,627 | 1,883 | Upgrade |
Gross Profit | 895.74 | 886.48 | 874.07 | 719.01 | 691.36 | 741 | Upgrade |
Selling, General & Admin | 441.73 | 449.28 | 430.51 | 322.32 | 271.84 | 301.6 | Upgrade |
Research & Development | 284.05 | 300.87 | 333.23 | 215 | 180.62 | 148.19 | Upgrade |
Other Operating Expenses | 21.08 | 14.18 | 0.03 | 14.37 | -6.38 | 13.07 | Upgrade |
Operating Expenses | 753.36 | 768.65 | 769.28 | 552.2 | 446.52 | 462.9 | Upgrade |
Operating Income | 142.38 | 117.83 | 104.8 | 166.81 | 244.84 | 278.1 | Upgrade |
Interest Expense | -107.38 | -107.03 | -39.71 | -32.21 | -24.42 | -9.5 | Upgrade |
Interest & Investment Income | 18.75 | 19.97 | 9.03 | 7.19 | 79.2 | 17.41 | Upgrade |
Currency Exchange Gain (Loss) | 42.87 | 42.87 | 22.73 | 61.55 | -22.65 | -52.96 | Upgrade |
Other Non Operating Income (Expenses) | -7.59 | -3.37 | -7.11 | -13.89 | -4.34 | -5.63 | Upgrade |
EBT Excluding Unusual Items | 89.02 | 70.26 | 89.75 | 189.46 | 272.62 | 227.42 | Upgrade |
Gain (Loss) on Sale of Investments | 0.9 | -1.31 | -61.29 | -64.73 | -5.04 | 37.87 | Upgrade |
Gain (Loss) on Sale of Assets | -4.81 | -2.5 | -5.11 | -0.31 | -0.28 | -0.26 | Upgrade |
Asset Writedown | 12.78 | -0.08 | -1 | -2.39 | -0.92 | -3 | Upgrade |
Other Unusual Items | 8.28 | 0.17 | -2.24 | 29.38 | -0.1 | 27.3 | Upgrade |
Pretax Income | 106.18 | 66.54 | 20.11 | 151.41 | 266.29 | 289.33 | Upgrade |
Income Tax Expense | -13.72 | -24.72 | -30.18 | -7.71 | 12.4 | 122.69 | Upgrade |
Earnings From Continuing Operations | 119.9 | 91.25 | 50.3 | 159.13 | 253.88 | 166.63 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 0.67 | Upgrade |
Net Income | 119.9 | 91.25 | 50.3 | 159.13 | 253.88 | 167.3 | Upgrade |
Net Income to Common | 119.9 | 91.25 | 50.3 | 159.13 | 253.88 | 167.3 | Upgrade |
Net Income Growth | 130.56% | 81.43% | -68.39% | -37.32% | 51.75% | 10.94% | Upgrade |
Shares Outstanding (Basic) | 79 | 79 | 81 | 67 | 60 | 51 | Upgrade |
Shares Outstanding (Diluted) | 79 | 79 | 81 | 67 | 60 | 51 | Upgrade |
Shares Change (YoY) | -4.69% | -3.03% | 21.85% | 10.93% | 16.95% | - | Upgrade |
EPS (Basic) | 1.52 | 1.16 | 0.62 | 2.39 | 4.23 | 3.26 | Upgrade |
EPS (Diluted) | 1.52 | 1.16 | 0.62 | 2.39 | 4.23 | 3.26 | Upgrade |
EPS Growth | 141.92% | 87.10% | -74.06% | -43.50% | 29.75% | - | Upgrade |
Free Cash Flow | -197.51 | -547.66 | -1,151 | -373.75 | -424.23 | -97.52 | Upgrade |
Free Cash Flow Per Share | -2.51 | -6.96 | -14.19 | -5.61 | -7.07 | -1.90 | Upgrade |
Dividend Per Share | 0.480 | 0.480 | 0.480 | 0.300 | - | - | Upgrade |
Dividend Growth | - | - | 60.00% | - | - | - | Upgrade |
Gross Margin | 16.78% | 17.35% | 19.25% | 20.51% | 20.84% | 28.24% | Upgrade |
Operating Margin | 2.67% | 2.31% | 2.31% | 4.76% | 7.38% | 10.60% | Upgrade |
Profit Margin | 2.25% | 1.79% | 1.11% | 4.54% | 7.65% | 6.38% | Upgrade |
Free Cash Flow Margin | -3.70% | -10.72% | -25.35% | -10.66% | -12.79% | -3.72% | Upgrade |
EBITDA | 455.07 | 402.3 | 276.39 | 289.03 | 323.63 | 336.32 | Upgrade |
EBITDA Margin | 8.52% | 7.88% | 6.09% | 8.24% | 9.75% | 12.82% | Upgrade |
D&A For EBITDA | 312.69 | 284.47 | 171.59 | 122.23 | 78.79 | 58.22 | Upgrade |
EBIT | 142.38 | 117.83 | 104.8 | 166.81 | 244.84 | 278.1 | Upgrade |
EBIT Margin | 2.67% | 2.31% | 2.31% | 4.76% | 7.38% | 10.60% | Upgrade |
Effective Tax Rate | - | - | - | - | 4.66% | 42.41% | Upgrade |
Revenue as Reported | 5,340 | 5,108 | 4,541 | 3,506 | 3,318 | 2,624 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.