Hithink RoyalFlush Information Network Co., Ltd. (SHE: 300033)
China
· Delayed Price · Currency is CNY 305.83
+0.83 (0.27%)
Dec 20, 2024, 3:04 PM CST
Hithink RoyalFlush Information Network Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,525 | 3,563 | 3,558 | 3,509 | 2,843 | 1,742 | Upgrade
|
| Other Revenue | 1.22 | 1.22 | 1.25 | 1.31 | 0.3 | 0.27 | Upgrade
|
| Revenue | 3,527 | 3,564 | 3,559 | 3,510 | 2,844 | 1,742 | Upgrade
|
| Revenue Growth (YoY) | -3.54% | 0.14% | 1.40% | 23.43% | 63.23% | 25.61% | Upgrade
|
| Cost of Revenue | 439.96 | 389 | 369.63 | 301.32 | 237.05 | 180.82 | Upgrade
|
| Gross Profit | 3,087 | 3,175 | 3,190 | 3,209 | 2,607 | 1,561 | Upgrade
|
| Selling, General & Admin | 738.71 | 701.71 | 528.67 | 482.96 | 404.71 | 304.55 | Upgrade
|
| Research & Development | 1,191 | 1,179 | 1,067 | 828.48 | 585.29 | 464.93 | Upgrade
|
| Other Operating Expenses | 52.12 | 30.68 | 18 | 9.57 | 7.76 | 9.22 | Upgrade
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| Operating Expenses | 1,982 | 1,913 | 1,614 | 1,321 | 998.54 | 781.66 | Upgrade
|
| Operating Income | 1,104 | 1,262 | 1,575 | 1,887 | 1,608 | 779.61 | Upgrade
|
| Interest Expense | -0.02 | -0.05 | -0.05 | -0.02 | - | -0.2 | Upgrade
|
| Interest & Investment Income | 216.36 | 197 | 176.36 | 172.61 | 160.6 | 119.36 | Upgrade
|
| Earnings From Equity Investments | 0.6 | 0.78 | 0.29 | 0.01 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 6.59 | 6.59 | 8.14 | 0.98 | -4.61 | -2.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.83 | -0.28 | -0.18 | -0.13 | -0.58 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,321 | 1,466 | 1,760 | 2,061 | 1,764 | 896.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.49 | - | - | 0.02 | -0.01 | - | Upgrade
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| Asset Writedown | -0.61 | -0.61 | -0.23 | -0.4 | -0.37 | -0.44 | Upgrade
|
| Other Unusual Items | 59.15 | 35.22 | 81.99 | 28.71 | 51.29 | 57.45 | Upgrade
|
| Pretax Income | 1,379 | 1,501 | 1,842 | 2,089 | 1,814 | 953.21 | Upgrade
|
| Income Tax Expense | 96.34 | 98.5 | 150.66 | 177.83 | 90.46 | 55.53 | Upgrade
|
| Earnings From Continuing Operations | 1,283 | 1,402 | 1,691 | 1,911 | 1,724 | 897.68 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.01 | - | - | - | - | Upgrade
|
| Net Income | 1,283 | 1,402 | 1,691 | 1,911 | 1,724 | 897.68 | Upgrade
|
| Net Income to Common | 1,283 | 1,402 | 1,691 | 1,911 | 1,724 | 897.68 | Upgrade
|
| Net Income Growth | -18.77% | -17.07% | -11.52% | 10.86% | 92.05% | 41.60% | Upgrade
|
| Shares Outstanding (Basic) | 537 | 537 | 537 | 537 | 537 | 538 | Upgrade
|
| Shares Outstanding (Diluted) | 537 | 537 | 537 | 537 | 537 | 538 | Upgrade
|
| Shares Change (YoY) | -0.15% | 0.09% | -0.00% | -0.04% | -0.09% | 0.06% | Upgrade
|
| EPS (Basic) | 2.39 | 2.61 | 3.15 | 3.56 | 3.21 | 1.67 | Upgrade
|
| EPS (Diluted) | 2.39 | 2.61 | 3.15 | 3.56 | 3.21 | 1.67 | Upgrade
|
| EPS Growth | -18.65% | -17.14% | -11.52% | 10.90% | 92.22% | 41.53% | Upgrade
|
| Free Cash Flow | 1,377 | 1,391 | 1,468 | 1,891 | 1,696 | 1,090 | Upgrade
|
| Free Cash Flow Per Share | 2.57 | 2.59 | 2.73 | 3.52 | 3.16 | 2.03 | Upgrade
|
| Dividend Per Share | 2.200 | 2.200 | 2.500 | 1.800 | 1.200 | 0.850 | Upgrade
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| Dividend Growth | -12.00% | -12.00% | 38.89% | 50.00% | 41.18% | 77.08% | Upgrade
|
| Gross Margin | 87.52% | 89.09% | 89.61% | 91.42% | 91.66% | 89.62% | Upgrade
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| Operating Margin | 31.32% | 35.42% | 44.26% | 53.77% | 56.55% | 44.75% | Upgrade
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| Profit Margin | 36.38% | 39.35% | 47.51% | 54.45% | 60.62% | 51.53% | Upgrade
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| Free Cash Flow Margin | 39.04% | 39.02% | 41.24% | 53.89% | 59.64% | 62.55% | Upgrade
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| EBITDA | 1,191 | 1,334 | 1,628 | 1,936 | 1,649 | 817.9 | Upgrade
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| EBITDA Margin | 33.78% | 37.44% | 45.75% | 55.17% | 57.99% | 46.95% | Upgrade
|
| D&A For EBITDA | 86.69 | 72.13 | 52.72 | 49.19 | 41 | 38.29 | Upgrade
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| EBIT | 1,104 | 1,262 | 1,575 | 1,887 | 1,608 | 779.61 | Upgrade
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| EBIT Margin | 31.32% | 35.42% | 44.26% | 53.77% | 56.55% | 44.75% | Upgrade
|
| Effective Tax Rate | 6.99% | 6.56% | 8.18% | 8.51% | 4.99% | 5.83% | Upgrade
|
| Revenue as Reported | 3,527 | 3,564 | 3,559 | 3,510 | 2,844 | 1,742 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.