HyUnion Holding Co.,Ltd (SHE:002537)

HyUnion Holding Co.,Ltd Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	6,586	7,356	8,377	7,753	7,154	6,235
Other Revenue	150.09	131.89	118.56	91.04	96.18	89.06
Revenue	6,736	7,488	8,495	7,844	7,250	6,324
Revenue Growth (YoY)	-19.67%	-11.86%	8.30%	8.20%	14.64%	19.26%
Cost of Revenue	5,873	6,543	7,589	7,088	6,389	5,541
Gross Profit	863.57	945.29	906.46	756.5	860.45	783.19
Selling, General & Admin	441.21	463.07	506.54	429.44	392.7	400.53
Research & Development	255.1	246.24	213.89	189.17	185.54	180.12
Other Operating Expenses	23.21	7.52	-12.06	-6.88	2.4	-16.58
Operating Expenses	738.64	726.89	763.72	625.55	590.31	576.99
Operating Income	124.93	218.41	142.74	130.95	270.14	206.2
Interest Expense	-47.6	-45.82	-45.77	-24.19	-15.03	-18.6
Interest & Investment Income	58.42	50.2	55.72	32.55	30.61	69.44
Currency Exchange Gain (Loss)	1.69	1.27	0.49	0.84	-0.01	1.45
Other Non Operating Income (Expenses)	110.95	-2.64	-59.88	-7.49	-14.45	0.68
EBT Excluding Unusual Items	248.39	221.42	93.3	132.65	271.25	259.16
Impairment of Goodwill	-	-	-23.67	-20.93	-34.73	-
Gain (Loss) on Sale of Investments	10.18	12.69	2.66	-	-	-
Gain (Loss) on Sale of Assets	9.63	10.14	-8.11	1.12	107.89	-0.73
Asset Writedown	-28.61	-43.26	-38.1	-0.39	-3.82	-1.67
Other Unusual Items	-158.25	-169.76	26.11	30.97	20.25	-3.46
Pretax Income	81.34	31.23	52.18	143.41	360.84	253.3
Income Tax Expense	-29.64	-3.39	21.6	51.95	86.05	41.96
Earnings From Continuing Operations	110.98	34.62	30.58	91.45	274.79	211.34
Minority Interest in Earnings	9.24	14.55	20.36	11.23	2.76	1.78
Net Income	120.21	49.17	50.94	102.68	277.55	213.12
Net Income to Common	120.21	49.17	50.94	102.68	277.55	213.12
Net Income Growth	91.45%	-3.48%	-50.39%	-63.00%	30.23%	-
Shares Outstanding (Basic)	1,265	1,229	1,274	1,141	1,207	1,254
Shares Outstanding (Diluted)	1,265	1,229	1,274	1,141	1,207	1,254
Shares Change (YoY)	12.96%	-3.48%	11.62%	-5.46%	-3.74%	1.58%
EPS (Basic)	0.10	0.04	0.04	0.09	0.23	0.17
EPS (Diluted)	0.10	0.04	0.04	0.09	0.23	0.17
EPS Growth	69.49%	-	-55.56%	-60.87%	35.29%	-
Free Cash Flow	-395.49	-258.67	120.13	-99.32	25.32	218.21
Free Cash Flow Per Share	-0.31	-0.21	0.09	-0.09	0.02	0.17
Gross Margin	12.82%	12.62%	10.67%	9.64%	11.87%	12.38%
Operating Margin	1.85%	2.92%	1.68%	1.67%	3.73%	3.26%
Profit Margin	1.79%	0.66%	0.60%	1.31%	3.83%	3.37%
Free Cash Flow Margin	-5.87%	-3.45%	1.41%	-1.27%	0.35%	3.45%
EBITDA	326.58	428.45	368.78	335.25	460.12	396.85
EBITDA Margin	4.85%	5.72%	4.34%	4.27%	6.35%	6.28%
D&A For EBITDA	201.65	210.05	226.03	204.3	189.98	190.65
EBIT	124.93	218.41	142.74	130.95	270.14	206.2
EBIT Margin	1.85%	2.92%	1.68%	1.67%	3.73%	3.26%
Effective Tax Rate	-	-	41.39%	36.23%	23.85%	16.56%
Revenue as Reported	6,736	7,488	8,495	7,844	7,250	6,324
Advertising Expenses	-	0.09	0.31	0.11	0	0.11

Source: S&P Global Market Intelligence. Standard template. Financial Sources.