Hytera Communications Corporation Limited (SHE:002583)
China
· Delayed Price · Currency is CNY 11.39
-0.11 (-0.96%)
Jun 6, 2025, 3:04 PM CST
SHE:002583 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 | 5,818 | 6,080 | 5,596 | 5,601 | 5,654 | 6,044 | Upgrade
|
| Other Revenue | 61.72 | 61.72 | 57.15 | 51.35 | 65.32 | 65.04 | Upgrade
|
| Revenue | 5,879 | 6,142 | 5,653 | 5,653 | 5,719 | 6,109 | Upgrade
|
| Revenue Growth (YoY) | -3.01% | 8.65% | 0.00% | -1.16% | -6.39% | -22.11% | Upgrade
|
| Cost of Revenue | 3,082 | 3,250 | 2,940 | 3,042 | 3,319 | 3,264 | Upgrade
|
| Gross Profit | 2,797 | 2,892 | 2,713 | 2,611 | 2,400 | 2,845 | Upgrade
|
| Selling, General & Admin | 1,536 | 1,528 | 1,470 | 1,427 | 1,641 | 1,612 | Upgrade
|
| Research & Development | 980.5 | 982.23 | 901.27 | 943.22 | 1,038 | 930.23 | Upgrade
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| Other Operating Expenses | 7.84 | -47.16 | -31.78 | -17.72 | -20.18 | -16.03 | Upgrade
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| Operating Expenses | 2,530 | 2,503 | 2,383 | 2,513 | 2,716 | 2,747 | Upgrade
|
| Operating Income | 267.03 | 388.92 | 329.6 | 97.51 | -316.12 | 97.75 | Upgrade
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| Interest Expense | -92.5 | -98.17 | -116.24 | -171.54 | -225.23 | -292.05 | Upgrade
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| Interest & Investment Income | 55.51 | 54.15 | 40.33 | 340.33 | 75.74 | 75.44 | Upgrade
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| Currency Exchange Gain (Loss) | -41.37 | -41.37 | 29.31 | 54.82 | -149.21 | -65.72 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.52 | -6.5 | -116.08 | -26.95 | -30.56 | -27.12 | Upgrade
|
| EBT Excluding Unusual Items | 216.2 | 297.04 | 166.93 | 294.17 | -645.38 | -211.69 | Upgrade
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| Impairment of Goodwill | - | - | -42.46 | - | -75.2 | -20.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.32 | 0.48 | 0.5 | - | -1.42 | -3.53 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.9 | 0.75 | 58.61 | 1.07 | -1.19 | 117.73 | Upgrade
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| Asset Writedown | -50.89 | -36.1 | -23.8 | -14.82 | -1.03 | -4.21 | Upgrade
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| Legal Settlements | -3,741 | -3,741 | -600.57 | -24.45 | -93.66 | - | Upgrade
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| Other Unusual Items | 66.43 | 58.79 | 50.68 | 91.44 | 102.12 | 142.4 | Upgrade
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| Pretax Income | -3,503 | -3,420 | -390.11 | 347.41 | -715.76 | 19.85 | Upgrade
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| Income Tax Expense | 76.99 | 82.66 | -12.67 | -59.65 | -60.85 | -75.45 | Upgrade
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| Earnings From Continuing Operations | -3,580 | -3,503 | -377.44 | 407.06 | -654.91 | 95.3 | Upgrade
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| Minority Interest in Earnings | 10.32 | 18.13 | -10.42 | 0.42 | -6.83 | -0 | Upgrade
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| Net Income | -3,570 | -3,485 | -387.86 | 407.48 | -661.74 | 95.3 | Upgrade
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| Net Income to Common | -3,570 | -3,485 | -387.86 | 407.48 | -661.74 | 95.3 | Upgrade
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| Net Income Growth | - | - | - | - | - | 17.93% | Upgrade
|
| Shares Outstanding (Basic) | 1,819 | 1,818 | 1,817 | 1,816 | 1,838 | 1,906 | Upgrade
|
| Shares Outstanding (Diluted) | 1,819 | 1,818 | 1,817 | 1,816 | 1,838 | 1,906 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.09% | 0.04% | -1.21% | -3.56% | -5.65% | Upgrade
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| EPS (Basic) | -1.96 | -1.92 | -0.21 | 0.22 | -0.36 | 0.05 | Upgrade
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| EPS (Diluted) | -1.96 | -1.92 | -0.21 | 0.22 | -0.36 | 0.05 | Upgrade
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| EPS Growth | - | - | - | - | - | 25.00% | Upgrade
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| Free Cash Flow | 91.51 | 180.8 | 319.34 | 183.86 | 214.95 | 23.1 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.10 | 0.18 | 0.10 | 0.12 | 0.01 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.011 | Upgrade
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| Gross Margin | 47.58% | 47.08% | 47.98% | 46.19% | 41.96% | 46.57% | Upgrade
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| Operating Margin | 4.54% | 6.33% | 5.83% | 1.73% | -5.53% | 1.60% | Upgrade
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| Profit Margin | -60.72% | -56.73% | -6.86% | 7.21% | -11.57% | 1.56% | Upgrade
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| Free Cash Flow Margin | 1.56% | 2.94% | 5.65% | 3.25% | 3.76% | 0.38% | Upgrade
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| EBITDA | 694.3 | 823.03 | 791.08 | 568.42 | 210.86 | 625.12 | Upgrade
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| EBITDA Margin | 11.81% | 13.40% | 13.99% | 10.06% | 3.69% | 10.23% | Upgrade
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| D&A For EBITDA | 427.27 | 434.11 | 461.47 | 470.92 | 526.98 | 527.37 | Upgrade
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| EBIT | 267.03 | 388.92 | 329.6 | 97.51 | -316.12 | 97.75 | Upgrade
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| EBIT Margin | 4.54% | 6.33% | 5.83% | 1.73% | -5.53% | 1.60% | Upgrade
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| Revenue as Reported | 5,879 | 6,142 | 5,653 | 5,653 | 5,719 | 6,109 | Upgrade
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| Advertising Expenses | - | 48.03 | 45.67 | 44.54 | 42.62 | 30.56 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.