HNAC Technology Co., Ltd. (SHE:300490)
China
· Delayed Price · Currency is CNY 7.98
-0.20 (-2.44%)
Jun 13, 2025, 2:45 PM CST
HNAC Technology 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 | 1,455 | 1,894 | 2,360 | 1,673 | 2,211 | 1,156 | Upgrade
|
| Other Revenue | 15.57 | 15.57 | 8.17 | 7.06 | 13.5 | 6.61 | Upgrade
|
| Revenue | 1,471 | 1,909 | 2,369 | 1,680 | 2,225 | 1,162 | Upgrade
|
| Revenue Growth (YoY) | -46.42% | -19.39% | 40.99% | -24.48% | 91.40% | -19.22% | Upgrade
|
| Cost of Revenue | 1,248 | 1,606 | 1,948 | 1,334 | 1,680 | 791.4 | Upgrade
|
| Gross Profit | 222.51 | 303.66 | 420.37 | 345.89 | 544.51 | 370.89 | Upgrade
|
| Selling, General & Admin | 358.08 | 360.49 | 359.95 | 351.78 | 317.07 | 233.65 | Upgrade
|
| Research & Development | 159.2 | 167.03 | 172.22 | 153.4 | 137.53 | 80.67 | Upgrade
|
| Other Operating Expenses | 11.65 | 8.79 | 6.34 | 8.63 | 9.99 | 4.95 | Upgrade
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| Operating Expenses | 562.7 | 578.72 | 606.53 | 564.08 | 509.59 | 332.05 | Upgrade
|
| Operating Income | -340.19 | -275.06 | -186.16 | -218.18 | 34.92 | 38.83 | Upgrade
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| Interest Expense | -51.68 | -51.42 | -41.57 | -47.3 | -35.88 | -21.38 | Upgrade
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| Interest & Investment Income | 13.53 | 12.34 | 16.99 | 8.08 | 5.21 | 0.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.54 | 1.54 | 2.13 | -1.82 | -0.15 | -0.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.01 | -7.17 | -3.96 | -4.82 | -4.93 | -4.16 | Upgrade
|
| EBT Excluding Unusual Items | -386.81 | -319.77 | -212.56 | -264.05 | -0.84 | 13.23 | Upgrade
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| Impairment of Goodwill | -66.58 | -66.58 | - | -242.73 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.32 | -0.52 | -2.01 | 1.2 | -0.47 | -8.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.77 | 2.42 | -0.02 | -0.19 | 0.02 | 0.1 | Upgrade
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| Asset Writedown | -64.91 | -65.4 | -2.34 | -1.9 | -0 | - | Upgrade
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| Other Unusual Items | 23.59 | 23.59 | 13.5 | 19.02 | 13.51 | 22.99 | Upgrade
|
| Pretax Income | -492.26 | -426.27 | -203.43 | -488.65 | 12.22 | 28.27 | Upgrade
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| Income Tax Expense | -0.44 | -3.27 | -5.95 | -43.47 | -12.69 | -3.86 | Upgrade
|
| Earnings From Continuing Operations | -491.82 | -423 | -197.49 | -445.18 | 24.91 | 32.13 | Upgrade
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| Minority Interest in Earnings | 23.64 | 29.89 | 17.66 | 16.29 | 0.2 | -2.07 | Upgrade
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| Net Income | -468.18 | -393.11 | -179.82 | -428.89 | 25.11 | 30.06 | Upgrade
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| Net Income to Common | -468.18 | -393.11 | -179.82 | -428.89 | 25.11 | 30.06 | Upgrade
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| Net Income Growth | - | - | - | - | -16.48% | -65.81% | Upgrade
|
| Shares Outstanding (Basic) | 404 | 389 | 383 | 327 | 279 | 273 | Upgrade
|
| Shares Outstanding (Diluted) | 404 | 389 | 383 | 327 | 279 | 273 | Upgrade
|
| Shares Change (YoY) | 4.34% | 1.73% | 16.86% | 17.36% | 2.08% | 5.66% | Upgrade
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| EPS (Basic) | -1.16 | -1.01 | -0.47 | -1.31 | 0.09 | 0.11 | Upgrade
|
| EPS (Diluted) | -1.16 | -1.01 | -0.47 | -1.31 | 0.09 | 0.11 | Upgrade
|
| EPS Growth | - | - | - | - | -18.18% | -67.65% | Upgrade
|
| Free Cash Flow | -382.22 | -542.9 | -495.79 | -384.46 | -583.37 | 7.59 | Upgrade
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| Free Cash Flow Per Share | -0.95 | -1.40 | -1.30 | -1.17 | -2.09 | 0.03 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.030 | 0.020 | Upgrade
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| Dividend Growth | - | - | - | - | 50.00% | -33.33% | Upgrade
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| Gross Margin | 15.13% | 15.90% | 17.75% | 20.59% | 24.48% | 31.91% | Upgrade
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| Operating Margin | -23.13% | -14.41% | -7.86% | -12.99% | 1.57% | 3.34% | Upgrade
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| Profit Margin | -31.83% | -20.59% | -7.59% | -25.53% | 1.13% | 2.59% | Upgrade
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| Free Cash Flow Margin | -25.98% | -28.44% | -20.93% | -22.88% | -26.22% | 0.65% | Upgrade
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| EBITDA | -181.86 | -128.94 | -88.85 | -158.1 | 82.93 | 71.97 | Upgrade
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| EBITDA Margin | -12.36% | -6.75% | -3.75% | -9.41% | 3.73% | 6.19% | Upgrade
|
| D&A For EBITDA | 158.33 | 146.13 | 97.31 | 60.08 | 48.01 | 33.14 | Upgrade
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| EBIT | -340.19 | -275.06 | -186.16 | -218.18 | 34.92 | 38.83 | Upgrade
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| EBIT Margin | -23.13% | -14.41% | -7.86% | -12.99% | 1.57% | 3.34% | Upgrade
|
| Revenue as Reported | 1,471 | 1,909 | 2,369 | 1,680 | 2,225 | 1,162 | Upgrade
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| Advertising Expenses | - | 4.5 | 2.41 | 1.86 | 2.43 | 3.17 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.