Chongqing Hifuture Information Technology Co., Ltd. (SHE:002168)
China
· Delayed Price · Currency is CNY 3.260
-0.080 (-2.40%)
Jun 6, 2025, 2:45 PM CST
SHE:002168 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 | 223.77 | 194.26 | 247.49 | 237.84 | 323.29 | 774.52 | Upgrade
|
| Other Revenue | 2.98 | 2.98 | 6.68 | 6.57 | 6.62 | 10.49 | Upgrade
|
| Revenue | 226.75 | 197.24 | 254.16 | 244.41 | 329.91 | 785.01 | Upgrade
|
| Revenue Growth (YoY) | -5.50% | -22.40% | 3.99% | -25.92% | -57.97% | -28.13% | Upgrade
|
| Cost of Revenue | 180.08 | 178.53 | 180.99 | 173.73 | 216.34 | 281.74 | Upgrade
|
| Gross Profit | 46.67 | 18.71 | 73.17 | 70.68 | 113.57 | 503.27 | Upgrade
|
| Selling, General & Admin | 111.04 | 104.6 | 152.43 | 128.41 | 249.58 | 552.73 | Upgrade
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| Research & Development | 11.24 | 10.67 | 17.55 | 31.31 | 40.53 | 57.05 | Upgrade
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| Other Operating Expenses | 1.99 | 2.02 | 2.73 | 2.52 | 2.97 | 3.21 | Upgrade
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| Operating Expenses | 128.38 | 123.03 | 179.86 | 163.83 | 297.88 | 586.57 | Upgrade
|
| Operating Income | -81.71 | -104.32 | -106.68 | -93.15 | -184.31 | -83.31 | Upgrade
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| Interest Expense | -23.12 | -25.12 | -26.44 | -26.52 | -30.07 | -65.54 | Upgrade
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| Interest & Investment Income | 0.21 | 0.26 | 4.89 | 0.79 | 0.98 | 6.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.13 | 0.11 | -0.35 | -0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.64 | -2.34 | -2.72 | -1.82 | -10.4 | -2.02 | Upgrade
|
| EBT Excluding Unusual Items | -106.25 | -131.52 | -130.82 | -120.6 | -224.16 | -144.91 | Upgrade
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| Impairment of Goodwill | -6.33 | -6.33 | -0.36 | - | - | -76.9 | Upgrade
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| Gain (Loss) on Sale of Investments | -10.86 | -10.52 | 0.21 | -2.1 | -29.15 | -5.15 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.18 | -0.85 | -2.76 | 0.14 | 1.85 | 0 | Upgrade
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| Asset Writedown | -0.12 | -0.5 | -0.5 | -0.02 | -8.18 | -0.16 | Upgrade
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| Other Unusual Items | 25.78 | 25.78 | 141.33 | 10.63 | 0.63 | 14.06 | Upgrade
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| Pretax Income | -98.96 | -123.93 | 7.11 | -111.94 | -259 | -213.06 | Upgrade
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| Income Tax Expense | 28.86 | 28.25 | 5.15 | 9.42 | -5.72 | -19.91 | Upgrade
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| Earnings From Continuing Operations | -127.83 | -152.18 | 1.96 | -121.36 | -253.29 | -193.15 | Upgrade
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| Minority Interest in Earnings | -0.91 | 2.66 | -0.06 | 5.83 | 30.43 | 10.27 | Upgrade
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| Net Income | -128.74 | -149.52 | 1.9 | -115.53 | -222.85 | -182.88 | Upgrade
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| Net Income to Common | -128.74 | -149.52 | 1.9 | -115.53 | -222.85 | -182.88 | Upgrade
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| Shares Outstanding (Basic) | 784 | 784 | 791 | 770 | 796 | 795 | Upgrade
|
| Shares Outstanding (Diluted) | 784 | 784 | 791 | 770 | 796 | 795 | Upgrade
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| Shares Change (YoY) | -3.45% | -0.82% | 2.64% | -3.23% | 0.10% | 0.13% | Upgrade
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| EPS (Basic) | -0.16 | -0.19 | 0.00 | -0.15 | -0.28 | -0.23 | Upgrade
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| EPS (Diluted) | -0.16 | -0.19 | 0.00 | -0.15 | -0.28 | -0.23 | Upgrade
|
| Free Cash Flow | -104.61 | -128.3 | -31.59 | 13.09 | 198.69 | 126.13 | Upgrade
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| Free Cash Flow Per Share | -0.13 | -0.16 | -0.04 | 0.02 | 0.25 | 0.16 | Upgrade
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| Gross Margin | 20.58% | 9.48% | 28.79% | 28.92% | 34.42% | 64.11% | Upgrade
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| Operating Margin | -36.04% | -52.89% | -41.98% | -38.11% | -55.87% | -10.61% | Upgrade
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| Profit Margin | -56.77% | -75.81% | 0.75% | -47.27% | -67.55% | -23.30% | Upgrade
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| Free Cash Flow Margin | -46.13% | -65.05% | -12.43% | 5.36% | 60.22% | 16.07% | Upgrade
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| EBITDA | -73.93 | -94.95 | -90.97 | -78.04 | -169.2 | -69.69 | Upgrade
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| EBITDA Margin | -32.61% | -48.14% | -35.79% | -31.93% | -51.29% | -8.88% | Upgrade
|
| D&A For EBITDA | 7.78 | 9.37 | 15.72 | 15.12 | 15.11 | 13.62 | Upgrade
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| EBIT | -81.71 | -104.32 | -106.68 | -93.15 | -184.31 | -83.31 | Upgrade
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| EBIT Margin | -36.04% | -52.89% | -41.98% | -38.11% | -55.87% | -10.61% | Upgrade
|
| Effective Tax Rate | - | - | 72.49% | - | - | - | Upgrade
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| Revenue as Reported | 226.75 | 197.24 | 254.16 | 244.41 | 329.91 | 785.01 | Upgrade
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| Advertising Expenses | - | 7.19 | 7.17 | 11.5 | 120.05 | 434.66 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.