Beijing Highlander Digital Technology Co., Ltd. (SHE:300065)
China
· Delayed Price · Currency is CNY 18.60
-0.03 (-0.16%)
Jun 9, 2025, 2:45 PM CST
SHE:300065 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 | 679.27 | 379.7 | 748.87 | 720.6 | 877.68 | 857.59 | Upgrade
|
| Other Revenue | 4.24 | 4.24 | 4.82 | 3.81 | 24.71 | 13.34 | Upgrade
|
| Revenue | 683.51 | 383.94 | 753.69 | 724.41 | 902.38 | 870.93 | Upgrade
|
| Revenue Growth (YoY) | 5.41% | -49.06% | 4.04% | -19.72% | 3.61% | 7.37% | Upgrade
|
| Cost of Revenue | 509.36 | 265.38 | 578.43 | 633.93 | 597.61 | 604.63 | Upgrade
|
| Gross Profit | 174.15 | 118.56 | 175.26 | 90.48 | 304.77 | 266.3 | Upgrade
|
| Selling, General & Admin | 140.26 | 134.6 | 149.62 | 206.23 | 174.53 | 181.45 | Upgrade
|
| Research & Development | 53.02 | 54.53 | 44.25 | 59.25 | 48.03 | 39.19 | Upgrade
|
| Other Operating Expenses | 0.78 | 0.51 | 1 | 1.64 | -0.62 | 0.03 | Upgrade
|
| Operating Expenses | 159.6 | 123.67 | 239.11 | 348.33 | 238.17 | 202.12 | Upgrade
|
| Operating Income | 14.55 | -5.11 | -63.85 | -257.85 | 66.6 | 64.18 | Upgrade
|
| Interest Expense | -4.96 | -4.04 | -4.35 | -28.55 | -47.85 | -13.66 | Upgrade
|
| Interest & Investment Income | 34.67 | 30.35 | 3.66 | 21.46 | 22 | 11.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.93 | -0.93 | 3.5 | 0.08 | -2.83 | 0.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.75 | -13.19 | -58 | -39.82 | -8.28 | -3.28 | Upgrade
|
| EBT Excluding Unusual Items | 30.57 | 7.09 | -119.04 | -304.67 | 29.65 | 59.41 | Upgrade
|
| Impairment of Goodwill | -3.98 | -3.98 | - | -296.13 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.74 | 1.6 | -20.74 | 0.19 | 4.67 | 9.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 5.68 | 0.01 | 0.05 | -7.84 | Upgrade
|
| Asset Writedown | -2.18 | -2.18 | -0.03 | -222.14 | -0.28 | -0.53 | Upgrade
|
| Other Unusual Items | 4.48 | 4.12 | 16.86 | 12.27 | 25.73 | 10.22 | Upgrade
|
| Pretax Income | 35.83 | 6.85 | -117.26 | -810.48 | 59.83 | 70.69 | Upgrade
|
| Income Tax Expense | -4.81 | -1.38 | -1.22 | -7.45 | 10.59 | 14.34 | Upgrade
|
| Earnings From Continuing Operations | 40.64 | 8.23 | -116.04 | -803.02 | 49.24 | 56.35 | Upgrade
|
| Minority Interest in Earnings | -0.08 | -0.02 | -0.32 | 14.19 | -0.33 | 0.77 | Upgrade
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| Net Income | 40.57 | 8.21 | -116.36 | -788.84 | 48.91 | 57.13 | Upgrade
|
| Net Income to Common | 40.57 | 8.21 | -116.36 | -788.84 | 48.91 | 57.13 | Upgrade
|
| Net Income Growth | - | - | - | - | -14.38% | -38.76% | Upgrade
|
| Shares Outstanding (Basic) | 720 | 720 | 723 | 656 | 603 | 596 | Upgrade
|
| Shares Outstanding (Diluted) | 720 | 720 | 723 | 656 | 603 | 596 | Upgrade
|
| Shares Change (YoY) | -0.24% | -0.47% | 10.18% | 8.84% | 1.24% | 0.51% | Upgrade
|
| EPS (Basic) | 0.06 | 0.01 | -0.16 | -1.20 | 0.08 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.01 | -0.16 | -1.20 | 0.08 | 0.10 | Upgrade
|
| EPS Growth | - | - | - | - | -15.43% | -39.07% | Upgrade
|
| Free Cash Flow | 42.15 | 28.66 | 8.16 | -215.34 | -130.2 | 56.31 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.04 | 0.01 | -0.33 | -0.22 | 0.10 | Upgrade
|
| Gross Margin | 25.48% | 30.88% | 23.25% | 12.49% | 33.77% | 30.58% | Upgrade
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| Operating Margin | 2.13% | -1.33% | -8.47% | -35.59% | 7.38% | 7.37% | Upgrade
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| Profit Margin | 5.93% | 2.14% | -15.44% | -108.89% | 5.42% | 6.56% | Upgrade
|
| Free Cash Flow Margin | 6.17% | 7.46% | 1.08% | -29.73% | -14.43% | 6.47% | Upgrade
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| EBITDA | 65.23 | 44.35 | -19.27 | -207.06 | 100.06 | 102.58 | Upgrade
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| EBITDA Margin | 9.54% | 11.55% | -2.56% | -28.58% | 11.09% | 11.78% | Upgrade
|
| D&A For EBITDA | 50.68 | 49.46 | 44.58 | 50.78 | 33.46 | 38.4 | Upgrade
|
| EBIT | 14.55 | -5.11 | -63.85 | -257.85 | 66.6 | 64.18 | Upgrade
|
| EBIT Margin | 2.13% | -1.33% | -8.47% | -35.59% | 7.38% | 7.37% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 17.70% | 20.28% | Upgrade
|
| Revenue as Reported | 683.51 | 383.94 | 753.69 | 724.41 | 902.38 | 870.93 | Upgrade
|
| Advertising Expenses | - | 0.18 | 0.76 | 0.34 | 2.65 | 2.69 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.