Shanghai Huace Navigation Technology Ltd (SHE:300627)
China · Delayed Price · Currency is CNY 35.38
+0.28 (0.80%)
At close: Mar 6, 2026
SHE:300627 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 3,681 | 3,251 | 2,678 | 2,236 | 1,903 | |
Revenue Growth (YoY) | 13.24% | 21.38% | 19.77% | 17.50% | 35.02% |
Cost of Revenue | - | 1,374 | 1,159 | 974.06 | 871.68 |
Gross Profit | 3,681 | 1,877 | 1,520 | 1,262 | 1,031 |
Selling, General & Admin | - | 857.5 | 707.15 | 630.96 | 536.59 |
Research & Development | - | 469.02 | 462.11 | 403.05 | 332.79 |
Other Operating Expenses | 2,932 | -61.78 | -47.07 | -45.85 | -49.15 |
Operating Expenses | 2,932 | 1,320 | 1,149 | 1,016 | 816.17 |
Operating Income | 749.37 | 556.33 | 371.09 | 245.74 | 215.32 |
Interest Expense | - | -7.09 | -8.81 | -6.06 | -4.16 |
Interest & Investment Income | - | 78.65 | 26.87 | 32.32 | 22.18 |
Currency Exchange Gain (Loss) | - | -12.37 | 2.22 | 12.94 | -9.04 |
Other Non Operating Income (Expenses) | 4.26 | -9.49 | -9.08 | -1.61 | -2.92 |
EBT Excluding Unusual Items | 753.63 | 606.03 | 382.29 | 283.33 | 221.37 |
Impairment of Goodwill | - | -2.2 | - | - | - |
Gain (Loss) on Sale of Investments | - | -8.5 | 9.46 | -7.13 | 10.14 |
Gain (Loss) on Sale of Assets | - | 1.47 | 0.09 | 4.18 | 0.6 |
Asset Writedown | - | -1.7 | -2.37 | -1 | -3.93 |
Other Unusual Items | - | 25.66 | 62.96 | 67.56 | 61.91 |
Pretax Income | 753.63 | 632.02 | 457.08 | 353.25 | 291.63 |
Income Tax Expense | 135.64 | 48.77 | 13.38 | -7.33 | 1.95 |
Earnings From Continuing Operations | 617.98 | 583.25 | 443.7 | 360.58 | 289.68 |
Minority Interest in Earnings | - | 0.15 | 5.44 | 0.71 | 4.65 |
Net Income | 617.98 | 583.4 | 449.14 | 361.29 | 294.34 |
Net Income to Common | 617.98 | 583.4 | 449.14 | 361.29 | 294.34 |
Net Income Growth | 5.93% | 29.89% | 24.32% | 22.75% | 49.45% |
Shares Outstanding (Basic) | 499 | 764 | 753 | 743 | 703 |
Shares Outstanding (Diluted) | 499 | 767 | 755 | 749 | 712 |
Shares Change (YoY) | -34.97% | 1.60% | 0.73% | 5.31% | 6.38% |
EPS (Basic) | 1.24 | 0.76 | 0.60 | 0.49 | 0.42 |
EPS (Diluted) | 1.24 | 0.76 | 0.59 | 0.48 | 0.41 |
EPS Growth | 62.88% | 27.85% | 23.42% | 16.56% | 40.49% |
Free Cash Flow | - | 595.92 | 304.94 | -2.57 | 96.01 |
Free Cash Flow Per Share | - | 0.78 | 0.40 | -0.00 | 0.14 |
Dividend Per Share | - | 0.357 | 0.250 | 0.193 | 0.153 |
Dividend Growth | - | 42.84% | 29.60% | 26.00% | 19.98% |
Gross Margin | 100.00% | 57.72% | 56.75% | 56.44% | 54.20% |
Operating Margin | 20.36% | 17.11% | 13.86% | 10.99% | 11.31% |
Profit Margin | 16.79% | 17.95% | 16.77% | 16.16% | 15.47% |
Free Cash Flow Margin | - | 18.33% | 11.39% | -0.11% | 5.04% |
EBITDA | 839 | 645.97 | 474.17 | 321 | 267.28 |
EBITDA Margin | 22.79% | 19.87% | 17.70% | 14.35% | 14.04% |
D&A For EBITDA | 89.63 | 89.63 | 103.08 | 75.26 | 51.95 |
EBIT | 749.37 | 556.33 | 371.09 | 245.74 | 215.32 |
EBIT Margin | 20.36% | 17.11% | 13.86% | 10.99% | 11.31% |
Effective Tax Rate | 18.00% | 7.72% | 2.93% | - | 0.67% |
Revenue as Reported | - | 3,251 | 2,678 | 2,236 | 1,903 |
Advertising Expenses | - | 42 | 35.2 | - | 18.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.