Wuxi Hodgen Technology Co., Ltd. (SHE:300279)

Wuxi Hodgen Technology 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,833	2,077	2,004	1,933	2,036	1,677
Other Revenue	2.94	2.94	0.96	22.2	24.08	4.93
Revenue	1,836	2,080	2,005	1,955	2,060	1,682
Revenue Growth (YoY)	-11.63%	3.73%	2.53%	-5.10%	22.50%	15.31%
Cost of Revenue	1,567	1,775	1,713	1,681	1,812	1,446
Gross Profit	269.02	304.56	291.37	274.7	248.8	235.87
Selling, General & Admin	100.29	102.14	96.39	100.76	87.2	90.57
Research & Development	80.11	83.66	90.21	80.35	76.2	75.74
Other Operating Expenses	8.62	9.45	4.83	3	0.79	3.61
Operating Expenses	197.56	202.81	201.53	190.35	174.3	172.14
Operating Income	71.47	101.75	89.84	84.35	74.5	63.72
Interest Expense	-12.98	-21.69	-25.14	-40	-42.81	-38.05
Interest & Investment Income	19.74	3.63	5.79	2.41	138.12	2.08
Currency Exchange Gain (Loss)	1.19	1.19	-3.33	1.64	5.29	4.44
Other Non Operating Income (Expenses)	-3.12	-4.89	-9.67	-17.5	-3.43	-21.45
EBT Excluding Unusual Items	76.29	79.99	57.49	30.9	171.68	10.75
Impairment of Goodwill	-7.9	-7.9	-	-44.33	-	-
Gain (Loss) on Sale of Investments	-4.16	-13.63	-2.42	-295.82	-105.95	-6.68
Gain (Loss) on Sale of Assets	-0.64	-0.6	0.7	0.02	-0.06	-
Asset Writedown	1.14	-0.32	-1.54	0.01	-0.01	-0.25
Other Unusual Items	10.78	10.77	10.93	8.9	6.35	3.23
Pretax Income	75.52	68.32	65.16	-300.32	72.01	7.05
Income Tax Expense	10.37	15.94	21.31	12.99	10.65	2.9
Earnings From Continuing Operations	65.15	52.38	43.85	-313.31	61.36	4.15
Minority Interest in Earnings	-0.26	-0.1	0.92	-7.55	-0.09	0.87
Net Income	64.88	52.28	44.78	-320.86	61.27	5.02
Net Income to Common	64.88	52.28	44.78	-320.86	61.27	5.02
Net Income Growth	15.07%	16.75%	-	-	1119.87%	-10.73%
Shares Outstanding (Basic)	489	489	481	439	439	441
Shares Outstanding (Diluted)	489	489	481	439	439	441
Shares Change (YoY)	0.30%	1.68%	9.61%	-0.03%	-0.38%	-0.55%
EPS (Basic)	0.13	0.11	0.09	-0.73	0.14	0.01
EPS (Diluted)	0.13	0.11	0.09	-0.73	0.14	0.01
EPS Growth	14.73%	14.82%	-	-	1124.56%	-10.24%
Free Cash Flow	204.32	222.46	42.87	-6.37	-38.77	-161.67
Free Cash Flow Per Share	0.42	0.46	0.09	-0.01	-0.09	-0.37
Gross Margin	14.65%	14.64%	14.53%	14.05%	12.07%	14.02%
Operating Margin	3.89%	4.89%	4.48%	4.31%	3.62%	3.79%
Profit Margin	3.53%	2.51%	2.23%	-16.41%	2.97%	0.30%
Free Cash Flow Margin	11.13%	10.70%	2.14%	-0.33%	-1.88%	-9.61%
EBITDA	110.82	136.93	119.45	112.17	101.23	90.25
EBITDA Margin	6.04%	6.59%	5.96%	5.74%	4.91%	5.37%
D&A For EBITDA	39.35	35.18	29.61	27.82	26.73	26.53
EBIT	71.47	101.75	89.84	84.35	74.5	63.72
EBIT Margin	3.89%	4.89%	4.48%	4.31%	3.62%	3.79%
Effective Tax Rate	13.73%	23.34%	32.70%	-	14.79%	41.17%
Revenue as Reported	1,836	2,080	2,005	1,955	2,060	1,682

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