Hollyland (China) Electronics Technology Corporation Limited (SHE:002729)
China
· Delayed Price · Currency is CNY 12.45
+0.20 (1.63%)
Apr 30, 2025, 3:04 PM CST
SHE:002729 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 | 412.54 | 376.32 | 246.87 | 230.57 | 208.36 | 157.88 | Upgrade
|
| Other Revenue | - | - | 22.45 | 22.44 | 14.23 | 11.31 | Upgrade
|
| Revenue | 412.54 | 376.32 | 269.32 | 253.01 | 222.59 | 169.2 | Upgrade
|
| Revenue Growth (YoY) | 50.83% | 39.73% | 6.44% | 13.67% | 31.56% | -4.99% | Upgrade
|
| Cost of Revenue | 269.16 | 251.17 | 187.33 | 161.75 | 148.46 | 100.84 | Upgrade
|
| Gross Profit | 143.38 | 125.15 | 81.99 | 91.26 | 74.12 | 68.36 | Upgrade
|
| Selling, General & Admin | 61.38 | 59.7 | 48.61 | 37.78 | 31.39 | 36.46 | Upgrade
|
| Research & Development | 22.77 | 21.63 | 19.48 | 20.04 | 10 | 7.85 | Upgrade
|
| Other Operating Expenses | 0.75 | 1.18 | 3.87 | 2.99 | 3.79 | 3.42 | Upgrade
|
| Operating Expenses | 85.34 | 82.51 | 73.7 | 62.44 | 45.5 | 48.05 | Upgrade
|
| Operating Income | 58.04 | 42.64 | 8.29 | 28.83 | 28.62 | 20.31 | Upgrade
|
| Interest Expense | -0.1 | - | -2.15 | -1.49 | -0.53 | -0.42 | Upgrade
|
| Interest & Investment Income | 0.16 | - | 8.68 | 0.9 | 1.35 | 1.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.01 | 1.24 | -0.83 | -2.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.3 | 2.2 | 0.22 | -0.29 | -1.27 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 60.4 | 44.84 | 15.05 | 29.19 | 27.35 | 18.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.21 | 0.31 | -0.13 | -2.85 | -0.45 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | 4.96 | -0.01 | -2.43 | Upgrade
|
| Asset Writedown | -7.23 | -4.86 | 0.25 | -0.06 | -0.36 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 2.16 | 1.9 | 2 | -1.56 | Upgrade
|
| Pretax Income | 53.39 | 40.3 | 17.34 | 33.14 | 28.52 | 14.5 | Upgrade
|
| Income Tax Expense | 5.41 | 3.6 | -0.75 | 2.8 | 4.38 | 3.72 | Upgrade
|
| Earnings From Continuing Operations | 47.98 | 36.7 | 18.09 | 30.34 | 24.14 | 10.78 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.05 | 0.06 | - | - | Upgrade
|
| Net Income | 47.98 | 36.7 | 18.14 | 30.4 | 24.14 | 10.78 | Upgrade
|
| Net Income to Common | 47.98 | 36.7 | 18.14 | 30.4 | 24.14 | 10.78 | Upgrade
|
| Net Income Growth | 155.15% | 102.36% | -40.34% | 25.93% | 123.85% | -50.09% | Upgrade
|
| Shares Outstanding (Basic) | 181 | 184 | 181 | 179 | 186 | 185 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 184 | 181 | 179 | 186 | 185 | Upgrade
|
| Shares Change (YoY) | -3.08% | 1.18% | 1.42% | -3.70% | 0.39% | -0.18% | Upgrade
|
| EPS (Basic) | 0.26 | 0.20 | 0.10 | 0.17 | 0.13 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.20 | 0.10 | 0.17 | 0.13 | 0.06 | Upgrade
|
| EPS Growth | 163.25% | 100.00% | -41.18% | 30.77% | 122.99% | -50.00% | Upgrade
|
| Free Cash Flow | -46.59 | -12.46 | -21.35 | -16.67 | 13.27 | 27.4 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.07 | -0.12 | -0.09 | 0.07 | 0.15 | Upgrade
|
| Dividend Per Share | - | - | 0.028 | - | 0.020 | 0.015 | Upgrade
|
| Dividend Growth | - | - | - | - | 39.73% | -42.74% | Upgrade
|
| Gross Margin | 34.76% | 33.26% | 30.44% | 36.07% | 33.30% | 40.40% | Upgrade
|
| Operating Margin | 14.07% | 11.33% | 3.08% | 11.39% | 12.86% | 12.00% | Upgrade
|
| Profit Margin | 11.63% | 9.75% | 6.73% | 12.02% | 10.85% | 6.37% | Upgrade
|
| Free Cash Flow Margin | -11.29% | -3.31% | -7.93% | -6.59% | 5.96% | 16.19% | Upgrade
|
| EBITDA | 70.87 | 55.47 | 21.12 | 41.11 | 40.57 | 33.34 | Upgrade
|
| EBITDA Margin | 17.18% | 14.74% | 7.84% | 16.25% | 18.23% | 19.70% | Upgrade
|
| D&A For EBITDA | 12.83 | 12.83 | 12.83 | 12.28 | 11.95 | 13.03 | Upgrade
|
| EBIT | 58.04 | 42.64 | 8.29 | 28.83 | 28.62 | 20.31 | Upgrade
|
| EBIT Margin | 14.07% | 11.33% | 3.08% | 11.39% | 12.86% | 12.00% | Upgrade
|
| Effective Tax Rate | 10.14% | 8.93% | - | 8.45% | 15.37% | 25.63% | Upgrade
|
| Revenue as Reported | 36.22 | - | 269.32 | 253.01 | 222.59 | 169.2 | Upgrade
|
| Advertising Expenses | - | - | 0.5 | 0.41 | 1.15 | 1.24 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.