Hangzhou Hirisun Technology Incorporated (SHE:300277)

SHE:300277 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	224.65	227.28	212.18	256.77	257.24	343.39
Other Revenue	0.45	0.78	0.85	0.9	0.58	0.68
Revenue	225.1	228.06	213.03	257.67	257.82	344.07
Revenue Growth (YoY)	0.05%	7.05%	-17.32%	-0.06%	-25.07%	5.02%
Cost of Revenue	171.15	175.62	165.73	205.81	208.65	277.65
Gross Profit	53.95	52.44	47.31	51.86	49.17	66.42
Selling, General & Admin	38.27	38.06	36.11	29.64	31.87	33.59
Research & Development	6.29	6.22	6.22	14.99	14.92	15.7
Other Operating Expenses	1.48	1.39	0.18	0.8	0.72	2.12
Operating Expenses	44.53	44.83	41.71	45.58	41.81	52.09
Operating Income	9.42	7.61	5.6	6.29	7.36	14.33
Interest Expense	-0.05	-0.05	-0.01	-0.06	-0.07	-0.1
Interest & Investment Income	10.18	11.31	10.55	10.75	13.02	14.98
Other Non Operating Income (Expenses)	-0.07	-0.07	-0.29	0.44	0.31	-0.25
EBT Excluding Unusual Items	19.48	18.79	15.85	17.42	20.62	28.96
Gain (Loss) on Sale of Investments	0.35	1.64	4.2	2.43	3.76	10.99
Gain (Loss) on Sale of Assets	0.05	-	0.12	0.01	-	0.05
Asset Writedown	-0.01	-0	-0.04	-0.06	-0.09	-0.29
Other Unusual Items	0.73	0.6	0.02	1.29	0.05	2.42
Pretax Income	20.6	21.02	20.15	21.09	24.34	42.13
Income Tax Expense	3.41	3.61	2.54	3.24	2.05	4.26
Earnings From Continuing Operations	17.19	17.41	17.61	17.85	22.29	37.87
Minority Interest in Earnings	-9.04	-7.95	-6.81	-7.54	-8.01	-12.96
Net Income	8.15	9.46	10.81	10.31	14.28	24.92
Net Income to Common	8.15	9.46	10.81	10.31	14.28	24.92
Net Income Growth	-1.57%	-12.50%	4.84%	-27.80%	-42.69%	129.98%
Shares Outstanding (Basic)	342	343	341	341	342	342
Shares Outstanding (Diluted)	342	343	341	341	342	342
Shares Change (YoY)	0.18%	0.50%	-0.13%	-0.07%	-0.05%	0.01%
EPS (Basic)	0.02	0.03	0.03	0.03	0.04	0.07
EPS (Diluted)	0.02	0.03	0.03	0.03	0.04	0.07
EPS Growth	-1.74%	-12.93%	4.97%	-27.75%	-42.66%	129.97%
Free Cash Flow	8.22	44.98	34.82	-19.44	5.68	18.71
Free Cash Flow Per Share	0.02	0.13	0.10	-0.06	0.02	0.06
Dividend Per Share	0.020	0.020	0.020	0.020	0.029	0.039
Dividend Growth	-	-	-	-33.33%	-25.00%	33.33%
Gross Margin	23.97%	22.99%	22.21%	20.13%	19.07%	19.30%
Operating Margin	4.18%	3.34%	2.63%	2.44%	2.86%	4.17%
Profit Margin	3.62%	4.15%	5.07%	4.00%	5.54%	7.24%
Free Cash Flow Margin	3.65%	19.73%	16.35%	-7.55%	2.20%	5.44%
EBITDA	10.78	9.4	7.54	8.52	9.76	17.37
EBITDA Margin	4.79%	4.12%	3.54%	3.31%	3.79%	5.05%
D&A For EBITDA	1.36	1.79	1.94	2.23	2.4	3.03
EBIT	9.42	7.61	5.6	6.29	7.36	14.33
EBIT Margin	4.18%	3.34%	2.63%	2.44%	2.86%	4.17%
Effective Tax Rate	16.56%	17.17%	12.59%	15.36%	8.43%	10.11%
Revenue as Reported	-	-	-	257.67	257.82	344.07

Source: S&P Global Market Intelligence. Standard template. Financial Sources.