Beijing Highlander Digital Technology Co., Ltd. (SHE:300065)
China · Delayed Price · Currency is CNY 15.60
-0.27 (-1.70%)
Sep 14, 2026, 12:54 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 458.54 | 711.9 | 379.7 | 748.87 | 720.6 | 877.68 |
Other Revenue | 16.13 | 4.42 | 4.24 | 4.82 | 3.81 | 24.71 |
| 474.67 | 716.32 | 383.94 | 753.69 | 724.41 | 902.38 | |
Revenue Growth | -33.47% | 86.57% | -49.06% | 4.04% | -19.72% | 3.61% |
Cost of Revenue | 289.77 | 515 | 271.31 | 578.43 | 633.93 | 597.61 |
Gross Profit | 184.91 | 201.32 | 112.63 | 175.26 | 90.48 | 304.77 |
Selling, General & Admin | 146.24 | 143.81 | 128.67 | 149.62 | 206.23 | 174.53 |
Research & Development | 65.35 | 65.14 | 54.53 | 44.25 | 59.25 | 48.03 |
Other Operating Expenses | -2.24 | -3.91 | -0.7 | 1 | 1.64 | -0.62 |
Operating Expenses | 192.01 | 193.44 | 116.53 | 239.11 | 348.33 | 238.17 |
Operating Income | -7.1 | 7.88 | -3.9 | -63.85 | -257.85 | 66.6 |
Interest Expense | -2.33 | -1.34 | -4.04 | -4.35 | -28.55 | -47.85 |
Interest & Investment Income | 16.27 | 22.44 | 30.35 | 3.66 | 21.46 | 22 |
Currency Exchange Gain (Loss) | -6.7 | -2.34 | -0.93 | 3.5 | 0.08 | -2.83 |
Other Non Operating Income (Expenses) | -4.09 | -3.51 | -13.19 | -58 | -39.82 | -8.28 |
EBT Excluding Unusual Items | -3.94 | 23.12 | 8.3 | -119.04 | -304.67 | 29.65 |
Impairment of Goodwill | -0.25 | -0.25 | -3.98 | - | -296.13 | - |
Gain (Loss) on Sale of Investments | 3.73 | 2.99 | 1.6 | -20.74 | 0.19 | 4.67 |
Gain (Loss) on Sale of Assets | 0.87 | 0.96 | 0.2 | 5.68 | 0.01 | 0.05 |
Asset Writedown | -0.13 | -0.13 | -2.18 | -0.03 | -222.14 | -0.28 |
Other Unusual Items | 13.26 | 9.05 | 2.91 | 16.86 | 12.27 | 25.73 |
Pretax Income | 13.53 | 35.75 | 6.85 | -117.26 | -810.48 | 59.83 |
Income Tax Expense | -1.71 | -4.39 | -1.38 | -1.22 | -7.45 | 10.59 |
Earnings From Continuing Operations | 15.24 | 40.13 | 8.23 | -116.04 | -803.02 | 49.24 |
Minority Interest in Earnings | 1.15 | 0.15 | -0.02 | -0.32 | 14.19 | -0.33 |
Net Income | 16.39 | 40.29 | 8.21 | -116.36 | -788.84 | 48.91 |
Net Income to Common | 16.39 | 40.29 | 8.21 | -116.36 | -788.84 | 48.91 |
Net Income Growth | -45.01% | 390.97% | - | - | - | -14.38% |
Shares Outstanding (Basic) | 721 | 721 | 720 | 723 | 656 | 603 |
Shares Outstanding (Diluted) | 723 | 722 | 726 | 723 | 656 | 603 |
Shares Change | -0.19% | -0.57% | 0.41% | 10.18% | 8.84% | 1.24% |
EPS (Basic) | 0.02 | 0.06 | 0.01 | -0.16 | -1.20 | 0.08 |
EPS (Diluted) | 0.02 | 0.06 | 0.01 | -0.16 | -1.20 | 0.08 |
EPS Growth | -44.91% | 393.81% | - | - | - | -15.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -172.15 | -30.51 | 28.66 | 8.16 | -215.34 | -130.2 |
Free Cash Flow Per Share | -0.24 | -0.04 | 0.04 | 0.01 | -0.33 | -0.22 |
Gross Margin | 38.95% | 28.11% | 29.34% | 23.25% | 12.49% | 33.77% |
Operating Margin | -1.50% | 1.10% | -1.02% | -8.47% | -35.59% | 7.38% |
Profit Margin | 3.45% | 5.62% | 2.14% | -15.44% | -108.89% | 5.42% |
Free Cash Flow Margin | -36.27% | -4.26% | 7.46% | 1.08% | -29.73% | -14.43% |
EBITDA | 45.09 | 58.66 | 47.51 | -19.27 | -207.06 | 100.06 |
EBITDA Margin | 9.50% | 8.19% | 12.37% | -2.56% | -28.58% | 11.09% |
D&A For EBITDA | 52.19 | 50.78 | 51.41 | 44.58 | 50.78 | 33.46 |
EBIT | -7.1 | 7.88 | -3.9 | -63.85 | -257.85 | 66.6 |
EBIT Margin | -1.50% | 1.10% | -1.02% | -8.47% | -35.59% | 7.38% |
Effective Tax Rate | - | - | - | - | - | 17.70% |
Revenue as Reported | 474.67 | 716.32 | 383.94 | 753.69 | 724.41 | 902.38 |
Advertising Expenses | - | 1.21 | 0.18 | 0.76 | 0.34 | 2.65 |