Huasi Holding Company Limited (SHE:002494)
China · Delayed Price · Currency is CNY 4.760
-0.030 (-0.63%)
Aug 27, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 481.7 | 436.95 | 329.54 | 282.38 | 216.85 | 178.5 |
Other Revenue | 14.45 | 29.74 | 172.36 | 122.03 | 101.4 | 236.5 |
| 496.15 | 466.69 | 501.9 | 404.41 | 318.25 | 415 | |
Revenue Growth | 23.84% | -7.02% | 24.11% | 27.07% | -23.31% | 22.74% |
Cost of Revenue | 324.66 | 307.8 | 344.26 | 296.98 | 458.76 | 298.27 |
Gross Profit | 171.49 | 158.89 | 157.64 | 107.42 | -140.51 | 116.73 |
Selling, General & Admin | 116.13 | 114.32 | 97.82 | 91.07 | 87.16 | 86.88 |
Research & Development | 10.37 | 9.32 | 11.09 | 10.99 | 10.88 | 11.86 |
Other Operating Expenses | 5.68 | 5.76 | 16.83 | 14.52 | 10.12 | 10.22 |
Operating Expenses | 132.13 | 128.88 | 124.72 | 121.36 | 133.11 | 98.5 |
Operating Income | 39.35 | 30.01 | 32.92 | -13.94 | -273.62 | 18.24 |
Interest Expense | -1.94 | -5.22 | -6.79 | -6.12 | -3.91 | -4.95 |
Interest & Investment Income | 1.27 | 3.68 | 4.12 | 5.34 | 3.35 | 6.37 |
Earnings From Equity Investments | -7.72 | -4.99 | - | - | - | - |
Currency Exchange Gain (Loss) | -2.17 | -2.3 | 0.81 | 5.65 | 11.94 | -3.15 |
Other Non Operating Income (Expenses) | -4.24 | -1.22 | 0.86 | -0.69 | -0.83 | -0.49 |
EBT Excluding Unusual Items | 24.55 | 19.97 | 31.92 | -9.75 | -263.07 | 16.02 |
Gain (Loss) on Sale of Investments | - | - | - | -1.2 | - | - |
Gain (Loss) on Sale of Assets | -0.22 | -0.2 | -0 | -0.08 | -0.37 | -0.33 |
Asset Writedown | - | - | -0.32 | -2.51 | -66.05 | - |
Legal Settlements | - | - | - | - | 0.9 | 3.47 |
Other Unusual Items | 3.78 | 4.23 | 1.24 | 3.4 | 14.52 | -0.77 |
Pretax Income | 28.11 | 24 | 32.84 | -10.14 | -314.08 | 18.39 |
Income Tax Expense | 5.49 | 3.46 | 10.62 | 2.86 | 8.33 | 3.64 |
Earnings From Continuing Operations | 22.63 | 20.54 | 22.22 | -13 | -322.4 | 14.75 |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | 6.37 | 2.67 |
Net Income | 22.63 | 20.54 | 22.22 | -13 | -316.04 | 17.42 |
Net Income to Common | 22.63 | 20.54 | 22.22 | -13 | -316.04 | 17.42 |
Net Income Growth | 271.20% | -7.55% | - | - | - | - |
Shares Outstanding (Basic) | 374 | 374 | 374 | 377 | 377 | 377 |
Shares Outstanding (Diluted) | 374 | 374 | 374 | 377 | 377 | 377 |
Shares Change | 0.20% | 0.03% | -0.74% | -0.12% | 0.05% | -0.05% |
EPS (Basic) | 0.06 | 0.05 | 0.06 | -0.03 | -0.84 | 0.05 |
EPS (Diluted) | 0.06 | 0.05 | 0.06 | -0.03 | -0.84 | 0.05 |
EPS Growth | 270.47% | -7.58% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 65.42 | 152.9 | 4.25 | -58.3 | -27.07 | -86.36 |
Free Cash Flow Per Share | 0.17 | 0.41 | 0.01 | -0.15 | -0.07 | -0.23 |
Gross Margin | 34.56% | 34.05% | 31.41% | 26.56% | -44.15% | 28.13% |
Operating Margin | 7.93% | 6.43% | 6.56% | -3.45% | -85.98% | 4.39% |
Profit Margin | 4.56% | 4.40% | 4.43% | -3.21% | -99.30% | 4.20% |
Free Cash Flow Margin | 13.18% | 32.76% | 0.85% | -14.42% | -8.51% | -20.81% |
EBITDA | 69.64 | 61.17 | 65.24 | 16.64 | -232.86 | 83.32 |
EBITDA Margin | 14.04% | 13.11% | 13.00% | 4.11% | -73.17% | 20.08% |
D&A For EBITDA | 30.29 | 31.16 | 32.32 | 30.58 | 40.76 | 65.08 |
EBIT | 39.35 | 30.01 | 32.92 | -13.94 | -273.62 | 18.24 |
EBIT Margin | 7.93% | 6.43% | 6.56% | -3.45% | -85.98% | 4.39% |
Effective Tax Rate | 19.51% | 14.41% | 32.35% | - | - | 19.78% |
Revenue as Reported | 311.75 | 466.69 | 501.9 | 404.41 | 318.25 | 415 |
Advertising Expenses | - | 11.49 | 5.79 | - | - | - |