Huizhong Instrumentation Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Operating Revenue	428.77	449.54	380.23	493.54	506.71	523.52
Other Revenue	0.96	0.96	5.5	2.18	0.78	0.01
Revenue	429.73	450.49	385.72	495.72	507.49	523.54
Revenue Growth	-6.26%	16.79%	-22.19%	-2.32%	-3.06%	23.12%
Cost of Revenue	238.98	234.98	192.8	243.9	254.03	234.53
Gross Profit	190.75	215.51	192.92	251.83	253.47	289.01
Selling, General & Admin	99.54	96.48	93.7	97.72	93.2	89.48
Research & Development	35.92	38.4	34.01	34.48	33.67	33.55
Other Operating Expenses	2.53	0.18	-3.27	-7.36	-18.45	-12.45
Operating Expenses	151.15	148.23	122.74	138.69	130.77	118.97
Operating Income	39.59	67.28	70.18	113.14	122.7	170.04
Interest Expense	-0.21	-0.21	-0.08	-0.02	-0.02	-0.01
Interest & Investment Income	2	2.52	2.84	2.36	2.17	6.14
Currency Exchange Gain (Loss)	2.67	2.67	-2.25	0.8	0.11	-0.3
Other Non Operating Income (Expenses)	-0.04	-0.26	-0.14	-0.08	-0.03	-0.81
EBT Excluding Unusual Items	44	72	70.56	116.2	124.92	175.06
Gain (Loss) on Sale of Investments	2.75	2.06	-0	0.05	-0.06	-1.34
Gain (Loss) on Sale of Assets	0.17	0.17	0	-	0.03	-0.06
Asset Writedown	-3.24	-0.25	-0	-0	-	-
Other Unusual Items	4.31	4.31	3.13	4.44	-	4.86
Pretax Income	47.99	78.29	73.69	120.69	124.9	178.53
Income Tax Expense	5.98	10.76	15.27	14.98	16.38	23.34
Earnings From Continuing Operations	42.02	67.53	58.42	105.71	108.52	155.19
Minority Interest in Earnings	-1.56	-1.32	-0.69	-1.41	-	-
Net Income	40.45	66.21	57.72	104.3	108.52	155.19
Net Income to Common	40.45	66.21	57.72	104.3	108.52	155.19
Net Income Growth	-48.65%	14.70%	-44.65%	-3.89%	-30.07%	22.24%
Shares Outstanding (Basic)	200	199	199	200	200	201
Shares Outstanding (Diluted)	200	199	199	200	200	201
Shares Change	0.52%	-0.01%	-0.47%	0.23%	-0.43%	-0.20%
EPS (Basic)	0.20	0.33	0.29	0.52	0.54	0.77
EPS (Diluted)	0.20	0.33	0.29	0.52	0.54	0.77
EPS Growth	-48.92%	14.71%	-44.39%	-4.11%	-29.77%	22.48%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Free Cash Flow	124.3	123.9	69.24	45.79	11.23	-26.37
Free Cash Flow Per Share	0.62	0.62	0.35	0.23	0.06	-0.13
Dividend Per Share	0.100	0.100	0.089	0.160	0.083	0.233
Dividend Growth	12.12%	12.12%	-44.26%	92.08%	-64.30%	21.70%
Gross Margin	44.39%	47.84%	50.02%	50.80%	49.95%	55.20%
Operating Margin	9.21%	14.94%	18.19%	22.82%	24.18%	32.48%
Profit Margin	9.41%	14.70%	14.96%	21.04%	21.38%	29.64%
Free Cash Flow Margin	28.93%	27.50%	17.95%	9.24%	2.21%	-5.04%
EBITDA	62.31	91.13	94.21	136.2	145.21	190.77
EBITDA Margin	14.50%	20.23%	24.42%	27.48%	28.61%	36.44%
D&A For EBITDA	22.72	23.85	24.03	23.07	22.51	20.73
EBIT	39.59	67.28	70.18	113.14	122.7	170.04
EBIT Margin	9.21%	14.94%	18.19%	22.82%	24.18%	32.48%
Effective Tax Rate	12.45%	13.74%	20.72%	12.41%	13.11%	13.07%
Revenue as Reported	450.49	450.49	385.72	495.72	507.49	523.54
Advertising Expenses	-	6.02	4.97	2.4	2.78	2.61