New Huadu Technology Co., Ltd. (SHE:002264)
China
· Delayed Price · Currency is CNY 6.27
-0.17 (-2.64%)
May 23, 2025, 3:04 PM CST
New Huadu Technology 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 | 3,333 | 3,629 | 2,747 | 2,892 | 4,648 | 4,825 | Upgrade
|
| Other Revenue | 47.43 | 47.43 | 76.93 | 130.16 | 383.72 | 366.5 | Upgrade
|
| Revenue | 3,381 | 3,676 | 2,824 | 3,022 | 5,032 | 5,191 | Upgrade
|
| Revenue Growth (YoY) | -4.71% | 30.18% | -6.55% | -39.95% | -3.06% | -13.56% | Upgrade
|
| Cost of Revenue | 2,543 | 2,769 | 2,109 | 2,220 | 3,769 | 3,955 | Upgrade
|
| Gross Profit | 837.78 | 907.63 | 715.28 | 802.34 | 1,263 | 1,237 | Upgrade
|
| Selling, General & Admin | 534.26 | 588.2 | 488.63 | 561.1 | 1,126 | 1,057 | Upgrade
|
| Research & Development | 9.98 | 10.35 | 7.17 | 7.88 | 7.51 | 3.19 | Upgrade
|
| Other Operating Expenses | 12.84 | 8.4 | -17.35 | -3.42 | 12.01 | 3.69 | Upgrade
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| Operating Expenses | 585.34 | 652.07 | 496.19 | 700.66 | 1,172 | 1,065 | Upgrade
|
| Operating Income | 252.44 | 255.56 | 219.09 | 101.68 | 90.44 | 172.01 | Upgrade
|
| Interest Expense | -6.17 | -4.58 | -5.53 | -13.25 | -16.54 | -11.03 | Upgrade
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| Interest & Investment Income | 15.55 | 15.17 | 12.94 | 156.27 | 12.42 | 15.48 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.4 | -1.39 | -1.17 | -13.81 | -58.01 | -9.36 | Upgrade
|
| EBT Excluding Unusual Items | 260.42 | 264.76 | 225.34 | 230.9 | 28.31 | 167.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -0 | -0.02 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.27 | -0.27 | 0.06 | 5.15 | 3.11 | -0.01 | Upgrade
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| Asset Writedown | -2 | - | -0.15 | -1.5 | -24.94 | -1.02 | Upgrade
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| Other Unusual Items | 37.62 | 27.38 | -0.85 | -9.33 | 14.94 | 26.27 | Upgrade
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| Pretax Income | 295.77 | 291.87 | 224.38 | 225.21 | 21.41 | 192.34 | Upgrade
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| Income Tax Expense | 35.54 | 32.67 | 24.79 | 21.67 | 14.34 | 10.41 | Upgrade
|
| Earnings From Continuing Operations | 260.23 | 259.2 | 199.6 | 203.54 | 7.07 | 181.93 | Upgrade
|
| Minority Interest in Earnings | -0.65 | 0.98 | 1.14 | 1.23 | 12.01 | - | Upgrade
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| Net Income | 259.58 | 260.17 | 200.74 | 204.77 | 19.08 | 181.93 | Upgrade
|
| Net Income to Common | 259.58 | 260.17 | 200.74 | 204.77 | 19.08 | 181.93 | Upgrade
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| Net Income Growth | 12.51% | 29.61% | -1.97% | 972.97% | -89.51% | - | Upgrade
|
| Shares Outstanding (Basic) | 696 | 698 | 717 | 683 | 636 | 674 | Upgrade
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| Shares Outstanding (Diluted) | 697 | 698 | 717 | 683 | 636 | 674 | Upgrade
|
| Shares Change (YoY) | -3.25% | -2.65% | 5.03% | 7.30% | -5.59% | -1.11% | Upgrade
|
| EPS (Basic) | 0.37 | 0.37 | 0.28 | 0.30 | 0.03 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.37 | 0.28 | 0.30 | 0.03 | 0.27 | Upgrade
|
| EPS Growth | 15.41% | 32.14% | -6.67% | 900.00% | -88.89% | - | Upgrade
|
| Free Cash Flow | 420.67 | -235.37 | 177.23 | 17.92 | 213.29 | 113.48 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | -0.34 | 0.25 | 0.03 | 0.34 | 0.17 | Upgrade
|
| Gross Margin | 24.78% | 24.69% | 25.33% | 26.55% | 25.09% | 23.82% | Upgrade
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| Operating Margin | 7.47% | 6.95% | 7.76% | 3.36% | 1.80% | 3.31% | Upgrade
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| Profit Margin | 7.68% | 7.08% | 7.11% | 6.78% | 0.38% | 3.50% | Upgrade
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| Free Cash Flow Margin | 12.44% | -6.40% | 6.28% | 0.59% | 4.24% | 2.19% | Upgrade
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| EBITDA | 253.57 | 257.22 | 222.84 | 110.13 | 122.95 | 202.43 | Upgrade
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| EBITDA Margin | 7.50% | 7.00% | 7.89% | 3.64% | 2.44% | 3.90% | Upgrade
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| D&A For EBITDA | 1.13 | 1.65 | 3.75 | 8.45 | 32.51 | 30.42 | Upgrade
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| EBIT | 252.44 | 255.56 | 219.09 | 101.68 | 90.44 | 172.01 | Upgrade
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| EBIT Margin | 7.47% | 6.95% | 7.76% | 3.36% | 1.80% | 3.31% | Upgrade
|
| Effective Tax Rate | 12.02% | 11.19% | 11.05% | 9.62% | 66.97% | 5.41% | Upgrade
|
| Revenue as Reported | 3,381 | 3,676 | 2,824 | 3,022 | 5,032 | 5,191 | Upgrade
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| Advertising Expenses | - | - | - | - | 152.93 | 90.47 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.