Haoyun Technologies Co.,Ltd. (SHE:300448)
China · Delayed Price · Currency is CNY 6.79
-0.02 (-0.29%)
At close: Jul 18, 2025, 2:57 PM CST
Haoyun Technologies 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 | 316.27 | 337.66 | 356.89 | 439.83 | 556.91 | 504.66 | Upgrade |
Other Revenue | 6.76 | 6.76 | 8.14 | 7.29 | 7.9 | 6.78 | Upgrade |
| 323.03 | 344.43 | 365.03 | 447.13 | 564.81 | 511.44 | Upgrade | |
Revenue Growth (YoY) | -6.94% | -5.64% | -18.36% | -20.84% | 10.44% | -34.80% | Upgrade |
Cost of Revenue | 207 | 210.41 | 270.77 | 262.4 | 362.51 | 296.71 | Upgrade |
Gross Profit | 116.03 | 134.02 | 94.26 | 184.73 | 202.3 | 214.74 | Upgrade |
Selling, General & Admin | 100.78 | 103.16 | 115.03 | 101.68 | 120.44 | 107.77 | Upgrade |
Research & Development | 55.31 | 53.67 | 40.08 | 42.86 | 43.47 | 55.73 | Upgrade |
Other Operating Expenses | 4.74 | 5.17 | 2.72 | 0.49 | 3.7 | 4.71 | Upgrade |
Operating Expenses | 176.55 | 178.69 | 158.83 | 165.57 | 186.7 | 186.62 | Upgrade |
Operating Income | -60.51 | -44.67 | -64.57 | 19.16 | 15.6 | 28.12 | Upgrade |
Interest Expense | -0.05 | -0.06 | -0.09 | -0.42 | -0.96 | -1.88 | Upgrade |
Interest & Investment Income | 14.98 | 10.79 | 6.36 | 14.58 | 7.1 | 5.19 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | -0 | -0 | Upgrade |
Other Non Operating Income (Expenses) | -4.73 | -5.01 | -12.63 | -3.07 | -0.95 | -0.21 | Upgrade |
EBT Excluding Unusual Items | -50.32 | -38.95 | -70.93 | 30.26 | 20.78 | 31.22 | Upgrade |
Impairment of Goodwill | -12.86 | -12.86 | -20.09 | -17.88 | -25.07 | -30.15 | Upgrade |
Gain (Loss) on Sale of Investments | 2.94 | 2.38 | 1.13 | -0.37 | -0.19 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | 0.06 | 15.44 | 0.04 | 0.08 | - | Upgrade |
Asset Writedown | -0.57 | -0.17 | -0.52 | -1.55 | -0.12 | -0.1 | Upgrade |
Other Unusual Items | 2.76 | 2.82 | 1.92 | 2.58 | 4.42 | 5.46 | Upgrade |
Pretax Income | -58.03 | -46.73 | -73.03 | 13.07 | -0.09 | 6.43 | Upgrade |
Income Tax Expense | -0.21 | -0.11 | -9.44 | -5.99 | 8.22 | 10.68 | Upgrade |
Earnings From Continuing Operations | -57.83 | -46.63 | -63.6 | 19.06 | -8.31 | -4.25 | Upgrade |
Minority Interest in Earnings | 13.5 | 11.5 | 4.9 | 1.6 | 22.96 | 17.3 | Upgrade |
Net Income | -44.32 | -35.12 | -58.69 | 20.66 | 14.65 | 13.05 | Upgrade |
Net Income to Common | -44.32 | -35.12 | -58.69 | 20.66 | 14.65 | 13.05 | Upgrade |
Net Income Growth | - | - | - | 41.08% | 12.25% | -91.55% | Upgrade |
Shares Outstanding (Basic) | 649 | 652 | 676 | 677 | 675 | 666 | Upgrade |
Shares Outstanding (Diluted) | 649 | 652 | 676 | 677 | 675 | 680 | Upgrade |
Shares Change (YoY) | -4.10% | -3.63% | -0.19% | 0.38% | -0.69% | -0.81% | Upgrade |
EPS (Basic) | -0.07 | -0.05 | -0.09 | 0.03 | 0.02 | 0.02 | Upgrade |
EPS (Diluted) | -0.07 | -0.05 | -0.09 | 0.03 | 0.02 | 0.02 | Upgrade |
EPS Growth | - | - | - | 40.55% | 13.02% | -91.48% | Upgrade |
Free Cash Flow | 59.83 | 51.21 | 73.61 | -7.07 | 20.2 | 93.64 | Upgrade |
Free Cash Flow Per Share | 0.09 | 0.08 | 0.11 | -0.01 | 0.03 | 0.14 | Upgrade |
Dividend Per Share | 0.033 | 0.033 | 0.018 | 0.015 | 0.015 | 0.018 | Upgrade |
Dividend Growth | 83.33% | 83.33% | 20.00% | - | -16.67% | -60.00% | Upgrade |
Gross Margin | 35.92% | 38.91% | 25.82% | 41.32% | 35.82% | 41.99% | Upgrade |
Operating Margin | -18.73% | -12.97% | -17.69% | 4.29% | 2.76% | 5.50% | Upgrade |
Profit Margin | -13.72% | -10.20% | -16.08% | 4.62% | 2.59% | 2.55% | Upgrade |
Free Cash Flow Margin | 18.52% | 14.87% | 20.16% | -1.58% | 3.58% | 18.31% | Upgrade |
EBITDA | -54.57 | -31.82 | -24.08 | 60.5 | 63.81 | 73.19 | Upgrade |
EBITDA Margin | -16.89% | -9.24% | -6.60% | 13.53% | 11.30% | 14.31% | Upgrade |
D&A For EBITDA | 5.95 | 12.86 | 40.49 | 41.34 | 48.22 | 45.07 | Upgrade |
EBIT | -60.51 | -44.67 | -64.57 | 19.16 | 15.6 | 28.12 | Upgrade |
EBIT Margin | -18.73% | -12.97% | -17.69% | 4.29% | 2.76% | 5.50% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 166.05% | Upgrade |
Revenue as Reported | 323.03 | 344.43 | 365.03 | 447.13 | 564.81 | 511.44 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.