Hithink RoyalFlush Information Network Co., Ltd. (SHE:300033)
China
· Delayed Price · Currency is CNY 294.58
-6.58 (-2.18%)
Mar 4, 2025, 9:51 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 4,186 | 3,563 | 3,558 | 3,509 | 2,843 | Upgrade
|
| Other Revenue | 0.52 | 1.22 | 1.25 | 1.31 | 0.3 | Upgrade
|
| Revenue | 4,187 | 3,564 | 3,559 | 3,510 | 2,844 | Upgrade
|
| Revenue Growth (YoY) | 17.47% | 0.14% | 1.40% | 23.43% | 63.23% | Upgrade
|
| Cost of Revenue | 443.4 | 389 | 369.63 | 301.32 | 237.05 | Upgrade
|
| Gross Profit | 3,743 | 3,175 | 3,190 | 3,209 | 2,607 | Upgrade
|
| Selling, General & Admin | 813.44 | 701.71 | 528.67 | 482.96 | 404.71 | Upgrade
|
| Research & Development | 1,193 | 1,179 | 1,067 | 828.48 | 585.29 | Upgrade
|
| Other Operating Expenses | 59.05 | 30.68 | 18 | 9.57 | 7.76 | Upgrade
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| Operating Expenses | 2,065 | 1,913 | 1,614 | 1,321 | 998.54 | Upgrade
|
| Operating Income | 1,679 | 1,262 | 1,575 | 1,887 | 1,608 | Upgrade
|
| Interest Expense | -0.02 | -0.05 | -0.05 | -0.02 | - | Upgrade
|
| Interest & Investment Income | 226.65 | 197.77 | 176.36 | 172.61 | 160.6 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.29 | 0.01 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.63 | 6.59 | 8.14 | 0.98 | -4.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.36 | -0.28 | -0.18 | -0.13 | -0.58 | Upgrade
|
| EBT Excluding Unusual Items | 1,906 | 1,466 | 1,760 | 2,061 | 1,764 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.02 | -0.01 | Upgrade
|
| Asset Writedown | -0.75 | -0.61 | -0.23 | -0.4 | -0.37 | Upgrade
|
| Other Unusual Items | 60.04 | 35.22 | 81.99 | 28.71 | 51.29 | Upgrade
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| Pretax Income | 1,965 | 1,501 | 1,842 | 2,089 | 1,814 | Upgrade
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| Income Tax Expense | 141.67 | 98.5 | 150.66 | 177.83 | 90.46 | Upgrade
|
| Earnings From Continuing Operations | 1,823 | 1,402 | 1,691 | 1,911 | 1,724 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.01 | - | - | - | Upgrade
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| Net Income | 1,823 | 1,402 | 1,691 | 1,911 | 1,724 | Upgrade
|
| Net Income to Common | 1,823 | 1,402 | 1,691 | 1,911 | 1,724 | Upgrade
|
| Net Income Growth | 30.00% | -17.07% | -11.52% | 10.86% | 92.05% | Upgrade
|
| Shares Outstanding (Basic) | 538 | 537 | 537 | 537 | 537 | Upgrade
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| Shares Outstanding (Diluted) | 538 | 537 | 537 | 537 | 537 | Upgrade
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| Shares Change (YoY) | 0.09% | 0.09% | -0.00% | -0.04% | -0.09% | Upgrade
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| EPS (Basic) | 3.39 | 2.61 | 3.15 | 3.56 | 3.21 | Upgrade
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| EPS (Diluted) | 3.39 | 2.61 | 3.15 | 3.56 | 3.21 | Upgrade
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| EPS Growth | 29.89% | -17.14% | -11.52% | 10.90% | 92.22% | Upgrade
|
| Free Cash Flow | 2,212 | 1,391 | 1,468 | 1,891 | 1,696 | Upgrade
|
| Free Cash Flow Per Share | 4.11 | 2.59 | 2.73 | 3.52 | 3.16 | Upgrade
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| Dividend Per Share | 3.000 | 2.200 | 2.500 | 1.800 | 1.200 | Upgrade
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| Dividend Growth | 36.36% | -12.00% | 38.89% | 50.00% | 41.18% | Upgrade
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| Gross Margin | 89.41% | 89.09% | 89.61% | 91.42% | 91.66% | Upgrade
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| Operating Margin | 40.10% | 35.42% | 44.26% | 53.77% | 56.55% | Upgrade
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| Profit Margin | 43.55% | 39.35% | 47.51% | 54.45% | 60.62% | Upgrade
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| Free Cash Flow Margin | 52.83% | 39.02% | 41.24% | 53.89% | 59.64% | Upgrade
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| EBITDA | 1,755 | 1,335 | 1,628 | 1,936 | 1,649 | Upgrade
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| EBITDA Margin | 41.91% | 37.47% | 45.75% | 55.17% | 57.99% | Upgrade
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| D&A For EBITDA | 75.81 | 73.08 | 52.72 | 49.19 | 41 | Upgrade
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| EBIT | 1,679 | 1,262 | 1,575 | 1,887 | 1,608 | Upgrade
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| EBIT Margin | 40.10% | 35.42% | 44.26% | 53.77% | 56.55% | Upgrade
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| Effective Tax Rate | 7.21% | 6.56% | 8.18% | 8.51% | 4.99% | Upgrade
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| Revenue as Reported | 4,187 | 3,564 | 3,559 | 3,510 | 2,844 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.