HAND Enterprise Solutions Co., Ltd. (SHE: 300170)
China
· Delayed Price · Currency is CNY 19.78
+0.19 (0.97%)
Feb 5, 2025, 4:00 PM CST
HAND Enterprise Solutions 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 | 3,078 | 2,977 | 3,003 | 2,808 | 2,487 | 2,721 | Upgrade
|
| Other Revenue | 3.12 | 3.12 | 4.11 | 2.74 | 6 | 2.7 | Upgrade
|
| Revenue | 3,081 | 2,980 | 3,007 | 2,811 | 2,493 | 2,723 | Upgrade
|
| Revenue Growth (YoY) | 1.75% | -0.90% | 6.98% | 12.74% | -8.46% | -4.95% | Upgrade
|
| Cost of Revenue | 2,194 | 2,192 | 2,107 | 2,113 | 1,664 | 1,891 | Upgrade
|
| Gross Profit | 887.02 | 787.54 | 900.07 | 698.04 | 829.47 | 832.61 | Upgrade
|
| Selling, General & Admin | 609.07 | 599.2 | 484.36 | 402.16 | 312.33 | 379.12 | Upgrade
|
| Research & Development | 232.28 | 231.69 | 212.32 | 223.21 | 240.81 | 273.09 | Upgrade
|
| Other Operating Expenses | 28.84 | 10.62 | 6.81 | 3.04 | 7.04 | 9.11 | Upgrade
|
| Operating Expenses | 933.51 | 919.52 | 783.43 | 732.38 | 687.68 | 771.7 | Upgrade
|
| Operating Income | -46.5 | -131.98 | 116.64 | -34.35 | 141.78 | 60.91 | Upgrade
|
| Interest Expense | -13.45 | -28.3 | -53.85 | -57.25 | -34.64 | -18.21 | Upgrade
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| Interest & Investment Income | 43.19 | 38.37 | 343.44 | 304.71 | 20.93 | 7.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.94 | 10.94 | 26.57 | -38.44 | -35.54 | 11.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.1 | 3.79 | -3.75 | -3.59 | -0.42 | -5.19 | Upgrade
|
| EBT Excluding Unusual Items | -20.92 | -107.19 | 429.06 | 171.09 | 92.12 | 56.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | 22.34 | 2.51 | - | - | -68.13 | -27.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 0.14 | 8.07 | 0.59 | 0.27 | 0.07 | Upgrade
|
| Legal Settlements | - | - | - | - | -1.48 | -0.74 | Upgrade
|
| Other Unusual Items | 41.11 | 41.11 | 40.94 | 33.36 | 37.56 | 36.97 | Upgrade
|
| Pretax Income | 38.13 | -63.43 | 478.06 | 205.04 | 60.34 | 65.85 | Upgrade
|
| Income Tax Expense | -35.22 | -39.2 | 45.19 | 15.08 | -1.11 | -20.62 | Upgrade
|
| Earnings From Continuing Operations | 73.35 | -24.23 | 432.87 | 189.95 | 61.45 | 86.47 | Upgrade
|
| Minority Interest in Earnings | -3.11 | -1.15 | 4.9 | 7.11 | 4.26 | -0.35 | Upgrade
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| Net Income | 70.24 | -25.38 | 437.77 | 197.07 | 65.71 | 86.11 | Upgrade
|
| Net Income to Common | 70.24 | -25.38 | 437.77 | 197.07 | 65.71 | 86.11 | Upgrade
|
| Net Income Growth | 96.71% | - | 122.14% | 199.91% | -23.69% | -77.74% | Upgrade
|
| Shares Outstanding (Basic) | 976 | 935 | 899 | 896 | 939 | 861 | Upgrade
|
| Shares Outstanding (Diluted) | 976 | 936 | 1,068 | 985 | 939 | 861 | Upgrade
|
| Shares Change (YoY) | -10.29% | -12.36% | 8.41% | 4.97% | 9.01% | -2.06% | Upgrade
|
| EPS (Basic) | 0.07 | -0.03 | 0.49 | 0.22 | 0.07 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.07 | -0.03 | 0.41 | 0.20 | 0.07 | 0.10 | Upgrade
|
| EPS Growth | 109.69% | - | 105.00% | 185.71% | -30.00% | -77.27% | Upgrade
|
| Free Cash Flow | 12.39 | -55.44 | -299.78 | -55.63 | 221.21 | -165.19 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.06 | -0.28 | -0.06 | 0.24 | -0.19 | Upgrade
|
| Dividend Per Share | 0.020 | 0.010 | 0.060 | - | 0.030 | - | Upgrade
|
| Dividend Growth | -66.67% | -83.33% | - | - | - | - | Upgrade
|
| Gross Margin | 28.79% | 26.43% | 29.93% | 24.84% | 33.27% | 30.57% | Upgrade
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| Operating Margin | -1.51% | -4.43% | 3.88% | -1.22% | 5.69% | 2.24% | Upgrade
|
| Profit Margin | 2.28% | -0.85% | 14.56% | 7.01% | 2.64% | 3.16% | Upgrade
|
| Free Cash Flow Margin | 0.40% | -1.86% | -9.97% | -1.98% | 8.87% | -6.07% | Upgrade
|
| EBITDA | -96.07 | -120.08 | 210.51 | 50.81 | 222.8 | 118.35 | Upgrade
|
| EBITDA Margin | -3.12% | -4.03% | 7.00% | 1.81% | 8.94% | 4.35% | Upgrade
|
| D&A For EBITDA | -49.57 | 11.9 | 93.87 | 85.15 | 81.01 | 57.44 | Upgrade
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| EBIT | -46.5 | -131.98 | 116.64 | -34.35 | 141.78 | 60.91 | Upgrade
|
| EBIT Margin | -1.51% | -4.43% | 3.88% | -1.22% | 5.69% | 2.24% | Upgrade
|
| Effective Tax Rate | - | - | 9.45% | 7.36% | - | - | Upgrade
|
| Revenue as Reported | 3,081 | 2,980 | 3,007 | 2,811 | 2,493 | 2,723 | Upgrade
|
| Advertising Expenses | - | 3.58 | 2.33 | 1.62 | 1.37 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.