HyUnion Holding Co.,Ltd (SHE:002537)
China
· Delayed Price · Currency is CNY 8.02
-0.68 (-7.82%)
Jun 6, 2025, 3:04 PM CST
HyUnion Holding Co.,Ltd 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 | 6,990 | 7,356 | 8,377 | 7,753 | 7,154 | 6,235 | Upgrade
|
| Other Revenue | 131.89 | 131.89 | 118.56 | 91.04 | 96.18 | 89.06 | Upgrade
|
| Revenue | 7,122 | 7,488 | 8,495 | 7,844 | 7,250 | 6,324 | Upgrade
|
| Revenue Growth (YoY) | -14.95% | -11.86% | 8.30% | 8.20% | 14.64% | 19.26% | Upgrade
|
| Cost of Revenue | 6,208 | 6,543 | 7,589 | 7,088 | 6,389 | 5,541 | Upgrade
|
| Gross Profit | 914.32 | 945.29 | 906.46 | 756.5 | 860.45 | 783.19 | Upgrade
|
| Selling, General & Admin | 437.73 | 463.07 | 506.54 | 429.44 | 392.7 | 400.53 | Upgrade
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| Research & Development | 239.9 | 246.24 | 213.89 | 189.17 | 185.54 | 180.12 | Upgrade
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| Other Operating Expenses | 11.99 | 7.52 | -12.06 | -6.88 | 2.4 | -16.58 | Upgrade
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| Operating Expenses | 707.07 | 726.89 | 763.72 | 625.55 | 590.31 | 576.99 | Upgrade
|
| Operating Income | 207.26 | 218.41 | 142.74 | 130.95 | 270.14 | 206.2 | Upgrade
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| Interest Expense | -46.01 | -45.82 | -45.77 | -24.19 | -15.03 | -18.6 | Upgrade
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| Interest & Investment Income | 57.08 | 50.2 | 55.72 | 32.55 | 30.61 | 69.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.27 | 1.27 | 0.49 | 0.84 | -0.01 | 1.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.15 | -2.64 | -59.88 | -7.49 | -14.45 | 0.68 | Upgrade
|
| EBT Excluding Unusual Items | 215.45 | 221.42 | 93.3 | 132.65 | 271.25 | 259.16 | Upgrade
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| Impairment of Goodwill | - | - | -23.67 | -20.93 | -34.73 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 12.68 | 12.69 | 2.66 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.83 | 10.14 | -8.11 | 1.12 | 107.89 | -0.73 | Upgrade
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| Asset Writedown | -45.46 | -43.26 | -38.1 | -0.39 | -3.82 | -1.67 | Upgrade
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| Other Unusual Items | -169.76 | -169.76 | 26.11 | 30.97 | 20.25 | -3.46 | Upgrade
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| Pretax Income | 19.73 | 31.23 | 52.18 | 143.41 | 360.84 | 253.3 | Upgrade
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| Income Tax Expense | -12.8 | -3.39 | 21.6 | 51.95 | 86.05 | 41.96 | Upgrade
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| Earnings From Continuing Operations | 32.54 | 34.62 | 30.58 | 91.45 | 274.79 | 211.34 | Upgrade
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| Minority Interest in Earnings | 12.19 | 14.55 | 20.36 | 11.23 | 2.76 | 1.78 | Upgrade
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| Net Income | 44.72 | 49.17 | 50.94 | 102.68 | 277.55 | 213.12 | Upgrade
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| Net Income to Common | 44.72 | 49.17 | 50.94 | 102.68 | 277.55 | 213.12 | Upgrade
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| Net Income Growth | -39.43% | -3.48% | -50.39% | -63.00% | 30.23% | - | Upgrade
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| Shares Outstanding (Basic) | 1,207 | 1,229 | 1,274 | 1,141 | 1,207 | 1,254 | Upgrade
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| Shares Outstanding (Diluted) | 1,207 | 1,229 | 1,274 | 1,141 | 1,207 | 1,254 | Upgrade
|
| Shares Change (YoY) | -5.76% | -3.48% | 11.62% | -5.46% | -3.74% | 1.58% | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.09 | 0.23 | 0.17 | Upgrade
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| EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.09 | 0.23 | 0.17 | Upgrade
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| EPS Growth | -35.73% | - | -55.56% | -60.87% | 35.29% | - | Upgrade
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| Free Cash Flow | -539.04 | -258.67 | 120.13 | -99.32 | 25.32 | 218.21 | Upgrade
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| Free Cash Flow Per Share | -0.45 | -0.21 | 0.09 | -0.09 | 0.02 | 0.17 | Upgrade
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| Gross Margin | 12.84% | 12.62% | 10.67% | 9.64% | 11.87% | 12.38% | Upgrade
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| Operating Margin | 2.91% | 2.92% | 1.68% | 1.67% | 3.73% | 3.26% | Upgrade
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| Profit Margin | 0.63% | 0.66% | 0.60% | 1.31% | 3.83% | 3.37% | Upgrade
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| Free Cash Flow Margin | -7.57% | -3.45% | 1.41% | -1.27% | 0.35% | 3.45% | Upgrade
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| EBITDA | 413.31 | 428.45 | 368.78 | 335.25 | 460.12 | 396.85 | Upgrade
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| EBITDA Margin | 5.80% | 5.72% | 4.34% | 4.27% | 6.35% | 6.28% | Upgrade
|
| D&A For EBITDA | 206.05 | 210.05 | 226.03 | 204.3 | 189.98 | 190.65 | Upgrade
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| EBIT | 207.26 | 218.41 | 142.74 | 130.95 | 270.14 | 206.2 | Upgrade
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| EBIT Margin | 2.91% | 2.92% | 1.68% | 1.67% | 3.73% | 3.26% | Upgrade
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| Effective Tax Rate | - | - | 41.39% | 36.23% | 23.85% | 16.56% | Upgrade
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| Revenue as Reported | 7,122 | 7,488 | 8,495 | 7,844 | 7,250 | 6,324 | Upgrade
|
| Advertising Expenses | - | 0.09 | 0.31 | 0.11 | 0 | 0.11 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.