Shenzhen H&T Intelligent Control Co.Ltd (SHE:002402)
China
· Delayed Price · Currency is CNY 19.24
-0.12 (-0.62%)
Apr 24, 2025, 2:45 PM CST
SHE:002402 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 | 10,263 | 9,659 | 7,188 | 5,800 | 5,853 | 4,606 | Upgrade
|
| Other Revenue | - | - | 319.32 | 165.5 | 133.32 | 59.91 | Upgrade
|
| Revenue | 10,263 | 9,659 | 7,507 | 5,965 | 5,986 | 4,666 | Upgrade
|
| Revenue Growth (YoY) | 30.82% | 28.67% | 25.85% | -0.34% | 28.29% | 27.85% | Upgrade
|
| Cost of Revenue | 8,327 | - | 6,084 | 4,803 | 4,754 | 3,632 | Upgrade
|
| Gross Profit | 1,936 | 9,659 | 1,423 | 1,162 | 1,232 | 1,033 | Upgrade
|
| Selling, General & Admin | 636.94 | - | 518.12 | 342.1 | 324.38 | 291.72 | Upgrade
|
| Research & Development | 614.09 | - | 505.34 | 321.5 | 286.12 | 236.64 | Upgrade
|
| Other Operating Expenses | -17.82 | 9,294 | 29.98 | 21.14 | 20.91 | 18.66 | Upgrade
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| Operating Expenses | 1,233 | 9,294 | 1,080 | 691.97 | 638.53 | 556.67 | Upgrade
|
| Operating Income | 702.58 | 365.62 | 343.31 | 470.31 | 593.03 | 476.71 | Upgrade
|
| Interest Expense | - | - | -43.35 | -41.91 | -19.85 | -20.92 | Upgrade
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| Interest & Investment Income | - | - | 11.16 | 19.55 | 42.02 | 46.19 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -7.06 | -56.19 | Upgrade
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| Other Non Operating Income (Expenses) | -81.85 | 0.34 | 20.58 | 33.68 | -2.7 | -3.07 | Upgrade
|
| EBT Excluding Unusual Items | 620.73 | 365.96 | 331.69 | 481.64 | 605.45 | 442.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | -18.33 | - | 5.42 | 33 | -4.47 | 7.94 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.22 | - | -0.08 | -0.21 | -0.11 | -2.61 | Upgrade
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| Asset Writedown | -118.67 | - | -7.81 | -9.61 | -4.05 | -2.02 | Upgrade
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| Other Unusual Items | - | - | 27.99 | 39.82 | 69.54 | 35.04 | Upgrade
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| Pretax Income | 481.51 | 365.96 | 357.2 | 544.64 | 666.36 | 481.07 | Upgrade
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| Income Tax Expense | 50.44 | 1.66 | 9.32 | 37.85 | 45.46 | 60.54 | Upgrade
|
| Earnings From Continuing Operations | 431.07 | 364.3 | 347.89 | 506.79 | 620.89 | 420.53 | Upgrade
|
| Minority Interest in Earnings | 6.05 | - | -16.46 | -69.17 | -67.53 | -24.52 | Upgrade
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| Net Income | 437.11 | 364.3 | 331.43 | 437.62 | 553.36 | 396.02 | Upgrade
|
| Net Income to Common | 437.11 | 364.3 | 331.43 | 437.62 | 553.36 | 396.02 | Upgrade
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| Net Income Growth | 26.26% | 9.92% | -24.27% | -20.92% | 39.73% | 30.54% | Upgrade
|
| Shares Outstanding (Basic) | 907 | 931 | 930 | 914 | 914 | 903 | Upgrade
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| Shares Outstanding (Diluted) | 907 | 931 | 930 | 914 | 918 | 903 | Upgrade
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| Shares Change (YoY) | -2.52% | 0.01% | 1.76% | -0.36% | 1.61% | 6.63% | Upgrade
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| EPS (Basic) | 0.48 | 0.39 | 0.36 | 0.48 | 0.61 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.39 | 0.36 | 0.48 | 0.60 | 0.44 | Upgrade
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| EPS Growth | 29.52% | 9.91% | -25.57% | -20.63% | 37.51% | 22.42% | Upgrade
|
| Free Cash Flow | 108.35 | - | -302.5 | -384.51 | -226.88 | 275.28 | Upgrade
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| Free Cash Flow Per Share | 0.12 | - | -0.33 | -0.42 | -0.25 | 0.30 | Upgrade
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| Dividend Per Share | - | - | 0.151 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | 50.71% | - | - | 66.67% | Upgrade
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| Gross Margin | 18.86% | 100.00% | 18.96% | 19.48% | 20.57% | 22.15% | Upgrade
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| Operating Margin | 6.85% | 3.79% | 4.57% | 7.88% | 9.91% | 10.22% | Upgrade
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| Profit Margin | 4.26% | 3.77% | 4.42% | 7.34% | 9.25% | 8.49% | Upgrade
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| Free Cash Flow Margin | 1.06% | - | -4.03% | -6.45% | -3.79% | 5.90% | Upgrade
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| EBITDA | 942.59 | 493.13 | 470.82 | 604.12 | 699.56 | 553.05 | Upgrade
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| EBITDA Margin | 9.19% | 5.10% | 6.27% | 10.13% | 11.69% | 11.85% | Upgrade
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| D&A For EBITDA | 240 | 127.51 | 127.51 | 133.81 | 106.53 | 76.33 | Upgrade
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| EBIT | 702.58 | 365.62 | 343.31 | 470.31 | 593.03 | 476.71 | Upgrade
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| EBIT Margin | 6.85% | 3.79% | 4.57% | 7.88% | 9.91% | 10.22% | Upgrade
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| Effective Tax Rate | 10.47% | 0.46% | 2.61% | 6.95% | 6.82% | 12.58% | Upgrade
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| Revenue as Reported | - | - | 7,507 | 5,965 | 5,986 | 4,666 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.