Hithink RoyalFlush Information Network Co., Ltd. (SHE:300033)
China · Delayed Price · Currency is CNY 297.59
+0.75 (0.25%)
Mar 27, 2026, 10:15 AM CST
SHE:300033 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 6,029 | 4,186 | 3,563 | 3,558 | 3,509 |
Other Revenue | 0.43 | 0.52 | 1.22 | 1.25 | 1.31 |
| 6,029 | 4,187 | 3,564 | 3,559 | 3,510 | |
Revenue Growth (YoY) | 44.00% | 17.47% | 0.14% | 1.40% | 23.43% |
Cost of Revenue | 509.78 | 443.4 | 389 | 369.63 | 301.32 |
Gross Profit | 5,519 | 3,743 | 3,175 | 3,190 | 3,209 |
Selling, General & Admin | 1,004 | 813.44 | 701.71 | 528.67 | 482.96 |
Research & Development | 1,145 | 1,193 | 1,179 | 1,067 | 828.48 |
Other Operating Expenses | 57.88 | 59.05 | 30.68 | 18 | 9.57 |
Operating Expenses | 2,207 | 2,065 | 1,913 | 1,614 | 1,321 |
Operating Income | 3,313 | 1,679 | 1,262 | 1,575 | 1,887 |
Interest Expense | - | -0.02 | -0.05 | -0.05 | -0.02 |
Interest & Investment Income | 137.4 | 226.65 | 197.77 | 176.36 | 172.61 |
Earnings From Equity Investments | - | - | - | 0.29 | 0.01 |
Currency Exchange Gain (Loss) | -4.1 | 0.63 | 6.59 | 8.14 | 0.98 |
Other Non Operating Income (Expenses) | -0.37 | -0.36 | -0.28 | -0.18 | -0.13 |
EBT Excluding Unusual Items | 3,446 | 1,906 | 1,466 | 1,760 | 2,061 |
Gain (Loss) on Sale of Assets | -0.59 | -0.75 | -0.61 | - | 0.02 |
Asset Writedown | - | - | - | -0.23 | -0.4 |
Other Unusual Items | 158.68 | 60.04 | 35.22 | 81.99 | 28.71 |
Pretax Income | 3,604 | 1,965 | 1,501 | 1,842 | 2,089 |
Income Tax Expense | 398.58 | 141.67 | 98.5 | 150.66 | 177.83 |
Earnings From Continuing Operations | 3,205 | 1,823 | 1,402 | 1,691 | 1,911 |
Minority Interest in Earnings | -0.02 | -0.01 | -0.01 | - | - |
Net Income | 3,205 | 1,823 | 1,402 | 1,691 | 1,911 |
Net Income to Common | 3,205 | 1,823 | 1,402 | 1,691 | 1,911 |
Net Income Growth | 75.79% | 30.00% | -17.07% | -11.52% | 10.86% |
Shares Outstanding (Basic) | 538 | 538 | 537 | 537 | 537 |
Shares Outstanding (Diluted) | 538 | 538 | 537 | 537 | 537 |
Shares Change (YoY) | -0.01% | 0.09% | 0.09% | -0.00% | -0.04% |
EPS (Basic) | 5.96 | 3.39 | 2.61 | 3.15 | 3.56 |
EPS (Diluted) | 5.96 | 3.39 | 2.61 | 3.15 | 3.56 |
EPS Growth | 75.81% | 29.89% | -17.14% | -11.52% | 10.90% |
Free Cash Flow | 3,632 | 2,212 | 1,391 | 1,468 | 1,891 |
Free Cash Flow Per Share | 6.75 | 4.11 | 2.59 | 2.73 | 3.52 |
Dividend Per Share | 5.200 | 3.000 | 2.200 | 2.500 | 1.800 |
Dividend Growth | 73.33% | 36.36% | -12.00% | 38.89% | 50.00% |
Gross Margin | 91.54% | 89.41% | 89.09% | 89.61% | 91.42% |
Operating Margin | 54.95% | 40.10% | 35.42% | 44.26% | 53.77% |
Profit Margin | 53.16% | 43.55% | 39.35% | 47.51% | 54.45% |
Free Cash Flow Margin | 60.24% | 52.83% | 39.02% | 41.24% | 53.89% |
EBITDA | 3,389 | 1,755 | 1,335 | 1,628 | 1,936 |
EBITDA Margin | 56.22% | 41.93% | 37.47% | 45.75% | 55.17% |
D&A For EBITDA | 76.82 | 76.74 | 73.08 | 52.72 | 49.19 |
EBIT | 3,313 | 1,679 | 1,262 | 1,575 | 1,887 |
EBIT Margin | 54.95% | 40.10% | 35.42% | 44.26% | 53.77% |
Effective Tax Rate | 11.06% | 7.21% | 6.56% | 8.18% | 8.51% |
Revenue as Reported | 6,029 | 4,187 | 3,564 | 3,559 | 3,510 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.