Huasi Holding Company Limited (SHE:002494)
China
· Delayed Price · Currency is CNY 4.830
+0.010 (0.21%)
Jun 4, 2025, 11:44 AM CST
Huasi Holding Company 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 267.76 | 329.54 | 282.38 | 216.85 | 178.5 | 237.67 | Upgrade
|
| Other Revenue | 172.36 | 172.36 | 122.03 | 101.4 | 236.5 | 100.44 | Upgrade
|
| Revenue | 440.12 | 501.9 | 404.41 | 318.25 | 415 | 338.12 | Upgrade
|
| Revenue Growth (YoY) | -8.40% | 24.11% | 27.07% | -23.31% | 22.74% | -29.14% | Upgrade
|
| Cost of Revenue | 293.71 | 344.26 | 296.98 | 458.76 | 298.27 | 514.58 | Upgrade
|
| Gross Profit | 146.42 | 157.64 | 107.42 | -140.51 | 116.73 | -176.47 | Upgrade
|
| Selling, General & Admin | 104.05 | 97.82 | 91.07 | 87.16 | 86.88 | 95.05 | Upgrade
|
| Research & Development | 12.09 | 11.09 | 10.99 | 10.88 | 11.86 | 11.92 | Upgrade
|
| Other Operating Expenses | 11.68 | 16.83 | 14.52 | 10.12 | 10.22 | 3.51 | Upgrade
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| Operating Expenses | 126.84 | 124.72 | 121.36 | 133.11 | 98.5 | 178.4 | Upgrade
|
| Operating Income | 19.58 | 32.92 | -13.94 | -273.62 | 18.24 | -354.87 | Upgrade
|
| Interest Expense | -6.77 | -6.79 | -6.12 | -3.91 | -4.95 | -10.82 | Upgrade
|
| Interest & Investment Income | 5.48 | 4.12 | 5.34 | 3.35 | 6.37 | 5.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.81 | 0.81 | 5.65 | 11.94 | -3.15 | -11.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.39 | 0.86 | -0.69 | -0.83 | -0.49 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 19.48 | 31.92 | -9.75 | -263.07 | 16.02 | -372.15 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -36.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.2 | - | - | -6.13 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0 | -0.08 | -0.37 | -0.33 | 48.71 | Upgrade
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| Asset Writedown | -0.21 | -0.32 | -2.51 | -66.05 | - | -37.58 | Upgrade
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| Legal Settlements | - | - | - | 0.9 | 3.47 | - | Upgrade
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| Other Unusual Items | 1.84 | 1.24 | 3.4 | 14.52 | -0.77 | 0.59 | Upgrade
|
| Pretax Income | 21.1 | 32.84 | -10.14 | -314.08 | 18.39 | -403.5 | Upgrade
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| Income Tax Expense | 10.49 | 10.62 | 2.86 | 8.33 | 3.64 | -41.29 | Upgrade
|
| Earnings From Continuing Operations | 10.61 | 22.22 | -13 | -322.4 | 14.75 | -362.21 | Upgrade
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| Minority Interest in Earnings | 0 | 0 | 0 | 6.37 | 2.67 | 16.16 | Upgrade
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| Net Income | 10.61 | 22.22 | -13 | -316.04 | 17.42 | -346.05 | Upgrade
|
| Net Income to Common | 10.61 | 22.22 | -13 | -316.04 | 17.42 | -346.05 | Upgrade
|
| Net Income Growth | 111.55% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 372 | 374 | 377 | 377 | 377 | 377 | Upgrade
|
| Shares Outstanding (Diluted) | 372 | 374 | 377 | 377 | 377 | 377 | Upgrade
|
| Shares Change (YoY) | -1.15% | -0.74% | -0.12% | 0.05% | -0.05% | -0.59% | Upgrade
|
| EPS (Basic) | 0.03 | 0.06 | -0.03 | -0.84 | 0.05 | -0.92 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.06 | -0.03 | -0.84 | 0.05 | -0.92 | Upgrade
|
| EPS Growth | 114.00% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | 32.37 | 4.25 | -58.3 | -27.07 | -86.36 | 97.47 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.01 | -0.15 | -0.07 | -0.23 | 0.26 | Upgrade
|
| Gross Margin | 33.27% | 31.41% | 26.56% | -44.15% | 28.13% | -52.19% | Upgrade
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| Operating Margin | 4.45% | 6.56% | -3.45% | -85.98% | 4.39% | -104.95% | Upgrade
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| Profit Margin | 2.41% | 4.43% | -3.21% | -99.30% | 4.20% | -102.35% | Upgrade
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| Free Cash Flow Margin | 7.36% | 0.85% | -14.42% | -8.51% | -20.81% | 28.83% | Upgrade
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| EBITDA | 52.27 | 65.19 | 16.64 | -232.86 | 83.32 | -293.05 | Upgrade
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| EBITDA Margin | 11.88% | 12.99% | 4.11% | -73.17% | 20.08% | -86.67% | Upgrade
|
| D&A For EBITDA | 32.69 | 32.27 | 30.58 | 40.76 | 65.08 | 61.82 | Upgrade
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| EBIT | 19.58 | 32.92 | -13.94 | -273.62 | 18.24 | -354.87 | Upgrade
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| EBIT Margin | 4.45% | 6.56% | -3.45% | -85.98% | 4.39% | -104.95% | Upgrade
|
| Effective Tax Rate | 49.73% | 32.35% | - | - | 19.78% | - | Upgrade
|
| Revenue as Reported | 440.12 | 501.9 | 404.41 | 318.25 | 415 | 338.12 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.