Huizhou Speed Wireless Technology Co.,Ltd. (SHE:300322)
19.18
-0.75 (-3.76%)
Aug 1, 2025, 2:45 PM CST
SHE:300322 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 1,993 | 1,841 | 1,641 | 1,531 | 1,938 | 1,840 | Upgrade |
Other Revenue | 16.18 | 16.18 | 12.09 | 14.78 | 16.12 | 5.52 | Upgrade |
2,010 | 1,857 | 1,653 | 1,546 | 1,954 | 1,846 | Upgrade | |
Revenue Growth (YoY) | 20.47% | 12.37% | 6.93% | -20.90% | 5.86% | 5.51% | Upgrade |
Cost of Revenue | 1,556 | 1,446 | 1,348 | 1,268 | 1,562 | 1,467 | Upgrade |
Gross Profit | 453.11 | 411.15 | 304.55 | 277.75 | 392.03 | 379.03 | Upgrade |
Selling, General & Admin | 243.55 | 235.86 | 222.67 | 212.32 | 208.58 | 184.39 | Upgrade |
Research & Development | 172.33 | 163.78 | 152.71 | 157.67 | 130.8 | 117.57 | Upgrade |
Other Operating Expenses | -12.89 | -10.23 | 0.8 | 13.97 | 10.71 | 9.58 | Upgrade |
Operating Expenses | 410.3 | 392.17 | 399.23 | 381.75 | 350.47 | 319.08 | Upgrade |
Operating Income | 42.8 | 18.98 | -94.68 | -103.99 | 41.56 | 59.95 | Upgrade |
Interest Expense | -35.32 | -35.89 | -35.97 | -31.16 | -25.01 | -21.95 | Upgrade |
Interest & Investment Income | 21.92 | 19.73 | 17.3 | 16.23 | 16.61 | 17.22 | Upgrade |
Currency Exchange Gain (Loss) | 4.31 | 4.31 | -1.72 | 14.83 | -5.04 | -19.56 | Upgrade |
Other Non Operating Income (Expenses) | -12.93 | -9.53 | -13.98 | -10.64 | -0.36 | -3.11 | Upgrade |
EBT Excluding Unusual Items | 20.78 | -2.4 | -129.05 | -114.74 | 27.76 | 32.55 | Upgrade |
Impairment of Goodwill | -21.85 | -21.85 | -9.61 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -18.03 | -18.03 | -12.89 | 23.33 | 18.32 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.08 | 1.11 | 1.62 | -1.1 | -0.45 | -1.74 | Upgrade |
Asset Writedown | -14.87 | -19.61 | -75.58 | -57.5 | -5.15 | -0.24 | Upgrade |
Other Unusual Items | -4.49 | -4.49 | -1.26 | 31 | 4.88 | 6.4 | Upgrade |
Pretax Income | -37.37 | -65.26 | -226.77 | -119.01 | 45.36 | 36.97 | Upgrade |
Income Tax Expense | 2.66 | 2.8 | -8.38 | -24.53 | -7.71 | 0.17 | Upgrade |
Earnings From Continuing Operations | -40.03 | -68.06 | -218.39 | -94.48 | 53.07 | 36.8 | Upgrade |
Minority Interest in Earnings | -1.65 | 3.6 | 23.83 | 7.88 | -5.2 | -6.83 | Upgrade |
Net Income | -41.68 | -64.46 | -194.56 | -86.61 | 47.87 | 29.97 | Upgrade |
Net Income to Common | -41.68 | -64.46 | -194.56 | -86.61 | 47.87 | 29.97 | Upgrade |
Net Income Growth | - | - | - | - | 59.72% | -67.73% | Upgrade |
Shares Outstanding (Basic) | 478 | 460 | 463 | 456 | 479 | 428 | Upgrade |
Shares Outstanding (Diluted) | 478 | 460 | 463 | 456 | 479 | 428 | Upgrade |
Shares Change (YoY) | 5.26% | -0.61% | 1.63% | -4.78% | 11.80% | 6.03% | Upgrade |
EPS (Basic) | -0.09 | -0.14 | -0.42 | -0.19 | 0.10 | 0.07 | Upgrade |
EPS (Diluted) | -0.09 | -0.14 | -0.42 | -0.19 | 0.10 | 0.07 | Upgrade |
EPS Growth | - | - | - | - | 42.86% | -69.56% | Upgrade |
Free Cash Flow | -192.71 | -170.34 | -318.53 | -24.67 | -291.83 | -151.83 | Upgrade |
Free Cash Flow Per Share | -0.40 | -0.37 | -0.69 | -0.05 | -0.61 | -0.35 | Upgrade |
Dividend Per Share | - | - | - | - | 0.023 | 0.020 | Upgrade |
Dividend Growth | - | - | - | - | 15.00% | -50.00% | Upgrade |
Gross Margin | 22.55% | 22.14% | 18.43% | 17.97% | 20.06% | 20.53% | Upgrade |
Operating Margin | 2.13% | 1.02% | -5.73% | -6.73% | 2.13% | 3.25% | Upgrade |
Profit Margin | -2.07% | -3.47% | -11.77% | -5.60% | 2.45% | 1.62% | Upgrade |
Free Cash Flow Margin | -9.59% | -9.17% | -19.27% | -1.60% | -14.93% | -8.22% | Upgrade |
EBITDA | 109.51 | 88.6 | -13.41 | -35.56 | 104.46 | 115.63 | Upgrade |
EBITDA Margin | 5.45% | 4.77% | -0.81% | -2.30% | 5.35% | 6.26% | Upgrade |
D&A For EBITDA | 66.71 | 69.62 | 81.27 | 68.43 | 62.9 | 55.68 | Upgrade |
EBIT | 42.8 | 18.98 | -94.68 | -103.99 | 41.56 | 59.95 | Upgrade |
EBIT Margin | 2.13% | 1.02% | -5.73% | -6.73% | 2.13% | 3.25% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 0.45% | Upgrade |
Revenue as Reported | 2,010 | 1,857 | 1,653 | 1,546 | 1,954 | 1,846 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.