Guangzhou Haige Communications Group Incorporated Company (SHE:002465)
China flag China · Delayed Price · Currency is CNY
11.27
+0.10 (0.90%)
Apr 1, 2025, 2:45 PM CST

SHE:002465 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
4,9206,3635,5575,4025,063
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Other Revenue
-85.758.5972.458.67
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Revenue
4,9206,4495,6165,4745,122
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Revenue Growth (YoY)
-23.71%14.84%2.58%6.87%11.18%
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Cost of Revenue
3,5044,3853,6663,4553,293
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Gross Profit
1,4162,0641,9492,0191,829
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Selling, General & Admin
501.58534.88470.95509.84435.48
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Research & Development
945.32933.81788.08798.42691.88
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Other Operating Expenses
-104.6127.1235.97-23.52-53.21
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Operating Expenses
1,3421,5291,3621,3701,174
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Operating Income
73.88534.99587.12649.21655.3
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Interest Expense
--20.37-10.47-8.69-17.61
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Interest & Investment Income
18.3879.7578.65125.8773.53
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Currency Exchange Gain (Loss)
-0.721.95-1.01-1.43
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Other Non Operating Income (Expenses)
-17.9-2.42-6.7-6.5823.94
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EBT Excluding Unusual Items
74.36592.67650.55758.81733.73
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Impairment of Goodwill
--49.99-65.44-39.03-95.37
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Gain (Loss) on Sale of Investments
-0.02-5.180.241.052.78
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Gain (Loss) on Sale of Assets
0.060.991.07-0.210.3
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Asset Writedown
-69.2-0.82-1.48-28-1.3
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Other Unusual Items
-174.4137.7941.54-1.45
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Pretax Income
5.2712.07722.73734.15638.7
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Income Tax Expense
-101.69-21.126.1640.6656.21
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Earnings From Continuing Operations
106.88733.17696.58693.5582.49
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Minority Interest in Earnings
-53.75-30.17-28.38-39.893.14
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Net Income
53.14703.01668.2653.61585.62
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Net Income to Common
53.14703.01668.2653.61585.62
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Net Income Growth
-92.44%5.21%2.23%11.61%12.73%
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Shares Outstanding (Basic)
2,6572,3432,3042,3342,305
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Shares Outstanding (Diluted)
2,6572,3432,3042,3342,305
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Shares Change (YoY)
13.38%1.70%-1.29%1.28%2.05%
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EPS (Basic)
0.020.300.290.280.25
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EPS (Diluted)
0.020.300.290.280.25
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EPS Growth
-93.33%3.45%3.57%12.00%8.70%
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Free Cash Flow
-1,443-731-432.4458.241,199
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Free Cash Flow Per Share
-0.54-0.31-0.190.200.52
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Dividend Per Share
-0.1500.1500.1500.132
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Dividend Growth
---13.64%10.00%
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Gross Margin
28.79%32.01%34.72%36.88%35.71%
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Operating Margin
1.50%8.30%10.46%11.86%12.79%
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Profit Margin
1.08%10.90%11.90%11.94%11.43%
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Free Cash Flow Margin
-29.33%-11.34%-7.70%8.37%23.40%
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EBITDA
234.06667.98717.29775.86785.76
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EBITDA Margin
4.76%10.36%12.77%14.17%15.34%
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D&A For EBITDA
160.18132.99130.17126.65130.47
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EBIT
73.88534.99587.12649.21655.3
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EBIT Margin
1.50%8.30%10.46%11.86%12.79%
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Effective Tax Rate
--3.62%5.54%8.80%
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Revenue as Reported
-6,4495,6165,4745,122
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Advertising Expenses
---3.572.86
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.