Haimo Technologies Group Corp. (SHE:300084)
China · Delayed Price · Currency is CNY 11.50
-0.46 (-3.85%)
At close: Jul 10, 2026
Haimo Technologies Group 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 | Mar '26 Mar 31, 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 | 596.5 | 632.87 | 595.16 | 741.84 | 624.45 | 599.68 |
Other Revenue | 4.44 | 4.44 | 4.66 | 2.03 | 2.99 | 8.96 |
| 600.95 | 637.31 | 599.83 | 743.87 | 627.44 | 608.64 | |
Revenue Growth (YoY) | -1.81% | 6.25% | -19.36% | 18.56% | 3.09% | 20.84% |
Cost of Revenue | 375.23 | 400.2 | 442.38 | 455.56 | 388.67 | 370.67 |
Gross Profit | 225.71 | 237.11 | 157.45 | 288.31 | 238.77 | 237.97 |
Selling, General & Admin | 177.77 | 187.52 | 177.58 | 164.76 | 134.31 | 137.41 |
Research & Development | 47.52 | 51.02 | 76.66 | 36.66 | 35.72 | 30.05 |
Other Operating Expenses | 1.97 | 2.76 | 1.02 | 3.21 | 5.26 | 8.85 |
Operating Expenses | 234.85 | 243.29 | 274.46 | 221.53 | 209.58 | 187.95 |
Operating Income | -9.13 | -6.18 | -117.01 | 66.77 | 29.19 | 50.02 |
Interest Expense | -10.02 | -14.19 | -28.25 | -33.89 | -33.58 | -38.44 |
Interest & Investment Income | 53.17 | 49.73 | 1.39 | 0.36 | 0.68 | 0.53 |
Currency Exchange Gain (Loss) | -3.4 | -3.4 | 1.6 | 3.33 | 8.26 | -4.68 |
Other Non Operating Income (Expenses) | -3 | -2.65 | -9.33 | -4.64 | -4.05 | 4.88 |
EBT Excluding Unusual Items | 27.62 | 23.31 | -151.6 | 31.94 | 0.5 | 12.29 |
Impairment of Goodwill | - | - | -67.42 | - | - | -271.77 |
Gain (Loss) on Sale of Investments | - | - | -0.13 | -0.46 | -0.59 | -1.63 |
Gain (Loss) on Sale of Assets | 5.66 | 6.46 | 7.85 | 1.24 | -0.06 | 0.46 |
Asset Writedown | -53.66 | -53.66 | -21.1 | -0.66 | 0.45 | -1.48 |
Legal Settlements | -4.58 | -4.58 | - | - | - | - |
Other Unusual Items | 3.15 | 2.96 | -1.78 | 5.46 | 8.71 | 13.01 |
Pretax Income | -21.45 | -25.15 | -234.18 | 37.52 | 9.01 | -249.12 |
Income Tax Expense | 7.74 | 6.38 | -9.51 | 4.03 | -5.94 | 11.99 |
Earnings From Continuing Operations | -29.18 | -31.52 | -224.68 | 33.49 | 14.95 | -261.11 |
Minority Interest in Earnings | -4.33 | -4.24 | -3.76 | -0.97 | -0.96 | -1.21 |
Net Income | -33.51 | -35.77 | -228.43 | 32.52 | 13.99 | -262.32 |
Net Income to Common | -33.51 | -35.77 | -228.43 | 32.52 | 13.99 | -262.32 |
Net Income Growth | - | - | - | 132.49% | - | - |
Shares Outstanding (Basic) | 511 | 510 | 404 | 385 | 385 | 385 |
Shares Outstanding (Diluted) | 511 | 510 | 404 | 385 | 385 | 385 |
Shares Change (YoY) | 18.23% | 26.33% | 4.95% | -0.13% | 0.15% | -0.01% |
EPS (Basic) | -0.07 | -0.07 | -0.57 | 0.08 | 0.04 | -0.68 |
EPS (Diluted) | -0.07 | -0.07 | -0.57 | 0.08 | 0.04 | -0.68 |
EPS Growth | - | - | - | 132.78% | - | - |
Free Cash Flow | -3.71 | 67.23 | 58.94 | 135.3 | 18.75 | 127.41 |
Free Cash Flow Per Share | -0.01 | 0.13 | 0.15 | 0.35 | 0.05 | 0.33 |
Gross Margin | 37.56% | 37.20% | 26.25% | 38.76% | 38.05% | 39.10% |
Operating Margin | -1.52% | -0.97% | -19.51% | 8.98% | 4.65% | 8.22% |
Profit Margin | -5.58% | -5.61% | -38.08% | 4.37% | 2.23% | -43.10% |
Free Cash Flow Margin | -0.62% | 10.55% | 9.83% | 18.19% | 2.99% | 20.93% |
EBITDA | 45.77 | 49.91 | -56.13 | 125.17 | 86.18 | 105.32 |
EBITDA Margin | 7.62% | 7.83% | -9.36% | 16.83% | 13.73% | 17.30% |
D&A For EBITDA | 54.9 | 56.09 | 60.87 | 58.4 | 56.99 | 55.3 |
EBIT | -9.13 | -6.18 | -117.01 | 66.77 | 29.19 | 50.02 |
EBIT Margin | -1.52% | -0.97% | -19.51% | 8.98% | 4.65% | 8.22% |
Effective Tax Rate | - | - | - | 10.74% | - | - |
Revenue as Reported | - | - | - | 743.87 | 627.44 | 608.64 |
Advertising Expenses | - | 2.13 | 3.03 | 2.14 | 1.1 | 1.04 |