HAND Enterprise Solutions Co., Ltd. (SHE:300170)
China
· Delayed Price · Currency is CNY 18.20
+0.42 (2.36%)
At close: Apr 25, 2025, 2:57 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 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 | 3,244 | 3,235 | 2,977 | 3,003 | 2,808 | 2,487 | Upgrade
|
| Other Revenue | - | - | 3.12 | 4.11 | 2.74 | 6 | Upgrade
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| Revenue | 3,244 | 3,235 | 2,980 | 3,007 | 2,811 | 2,493 | Upgrade
|
| Revenue Growth (YoY) | 8.46% | 8.57% | -0.90% | 6.98% | 12.74% | -8.46% | Upgrade
|
| Cost of Revenue | 2,152 | 2,170 | 2,192 | 2,107 | 2,113 | 1,664 | Upgrade
|
| Gross Profit | 1,092 | 1,065 | 787.54 | 900.07 | 698.04 | 829.47 | Upgrade
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| Selling, General & Admin | 658.37 | 622.51 | 599.2 | 484.36 | 402.16 | 312.33 | Upgrade
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| Research & Development | 245.17 | 247.95 | 231.69 | 212.32 | 223.21 | 240.81 | Upgrade
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| Other Operating Expenses | -2.16 | -2.47 | 10.62 | 6.81 | 3.04 | 7.04 | Upgrade
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| Operating Expenses | 901.38 | 867.98 | 919.52 | 783.43 | 732.38 | 687.68 | Upgrade
|
| Operating Income | 191.03 | 197.15 | -131.98 | 116.64 | -34.35 | 141.78 | Upgrade
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| Interest Expense | -12.38 | - | -28.3 | -53.85 | -57.25 | -34.64 | Upgrade
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| Interest & Investment Income | - | 1.07 | 38.37 | 343.44 | 304.71 | 20.93 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 10.94 | 26.57 | -38.44 | -35.54 | Upgrade
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| Other Non Operating Income (Expenses) | -8.8 | -20.55 | 3.79 | -3.75 | -3.59 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 169.85 | 177.68 | -107.19 | 429.06 | 171.09 | 92.12 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.31 | 6.14 | 2.51 | - | - | -68.13 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.2 | -0.25 | 0.14 | 8.07 | 0.59 | 0.27 | Upgrade
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| Asset Writedown | -5.41 | 4.1 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -1.48 | Upgrade
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| Other Unusual Items | - | - | 41.11 | 40.94 | 33.36 | 37.56 | Upgrade
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| Pretax Income | 167.54 | 187.68 | -63.43 | 478.06 | 205.04 | 60.34 | Upgrade
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| Income Tax Expense | -15.07 | -8.75 | -39.2 | 45.19 | 15.08 | -1.11 | Upgrade
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| Earnings From Continuing Operations | 182.62 | 196.43 | -24.23 | 432.87 | 189.95 | 61.45 | Upgrade
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| Minority Interest in Earnings | -9.41 | -8.03 | -1.15 | 4.9 | 7.11 | 4.26 | Upgrade
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| Net Income | 173.21 | 188.39 | -25.38 | 437.77 | 197.07 | 65.71 | Upgrade
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| Net Income to Common | 173.21 | 188.39 | -25.38 | 437.77 | 197.07 | 65.71 | Upgrade
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| Net Income Growth | - | - | - | 122.14% | 199.91% | -23.70% | Upgrade
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| Shares Outstanding (Basic) | 960 | 992 | 935 | 899 | 896 | 939 | Upgrade
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| Shares Outstanding (Diluted) | 1,033 | 992 | 936 | 1,068 | 985 | 939 | Upgrade
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| Shares Change (YoY) | 17.34% | 5.91% | -12.36% | 8.41% | 4.97% | 9.01% | Upgrade
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| EPS (Basic) | 0.18 | 0.19 | -0.03 | 0.49 | 0.22 | 0.07 | Upgrade
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| EPS (Diluted) | 0.17 | 0.19 | -0.03 | 0.41 | 0.20 | 0.07 | Upgrade
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| EPS Growth | - | - | - | 105.00% | 185.71% | -30.00% | Upgrade
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| Free Cash Flow | 126.93 | 101.64 | -55.44 | -299.78 | -55.63 | 221.21 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.10 | -0.06 | -0.28 | -0.06 | 0.24 | Upgrade
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| Dividend Per Share | - | - | 0.010 | 0.060 | - | 0.030 | Upgrade
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| Dividend Growth | - | - | -83.33% | - | - | - | Upgrade
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| Gross Margin | 33.67% | 32.92% | 26.43% | 29.93% | 24.83% | 33.27% | Upgrade
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| Operating Margin | 5.89% | 6.09% | -4.43% | 3.88% | -1.22% | 5.69% | Upgrade
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| Profit Margin | 5.34% | 5.82% | -0.85% | 14.56% | 7.01% | 2.64% | Upgrade
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| Free Cash Flow Margin | 3.91% | 3.14% | -1.86% | -9.97% | -1.98% | 8.87% | Upgrade
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| EBITDA | 373.46 | 345.48 | -120.08 | 210.51 | 50.81 | 222.8 | Upgrade
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| EBITDA Margin | 11.51% | 10.68% | -4.03% | 7.00% | 1.81% | 8.94% | Upgrade
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| D&A For EBITDA | 182.43 | 148.32 | 11.9 | 93.87 | 85.15 | 81.01 | Upgrade
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| EBIT | 191.03 | 197.15 | -131.98 | 116.64 | -34.35 | 141.78 | Upgrade
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| EBIT Margin | 5.89% | 6.09% | -4.43% | 3.88% | -1.22% | 5.69% | Upgrade
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| Effective Tax Rate | - | - | - | 9.45% | 7.36% | - | Upgrade
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| Revenue as Reported | - | - | 2,980 | 3,007 | 2,811 | 2,493 | Upgrade
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| Advertising Expenses | - | - | 3.58 | 2.33 | 1.62 | 1.37 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.