Shanghai Huace Navigation Technology Ltd (SHE:300627)
China flag China · Delayed Price · Currency is CNY
40.63
-0.27 (-0.66%)
Apr 24, 2025, 3:04 PM CST

SHE:300627 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Revenue
3,2512,6782,2361,9031,410
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Revenue Growth (YoY)
21.38%19.77%17.50%35.02%23.05%
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Cost of Revenue
1,3741,159974.06871.68647.01
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Gross Profit
1,8771,5201,2621,031762.51
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Selling, General & Admin
857.5707.15630.96536.59402.85
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Research & Development
469.02462.11403.05332.79204.98
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Other Operating Expenses
-61.78-47.07-45.85-49.15-36.22
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Operating Expenses
1,3201,1491,016816.17587.55
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Operating Income
556.33371.09245.74215.32174.96
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Interest Expense
-7.09-8.81-6.06-4.16-4.84
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Interest & Investment Income
78.6526.8732.3222.1823.7
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Currency Exchange Gain (Loss)
-12.372.2212.94-9.04-9.47
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Other Non Operating Income (Expenses)
-9.49-9.08-1.61-2.92-0.96
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EBT Excluding Unusual Items
606.03382.29283.33221.37183.39
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Impairment of Goodwill
-2.2----13.63
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Gain (Loss) on Sale of Investments
-8.59.46-7.1310.140.52
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Gain (Loss) on Sale of Assets
1.470.094.180.60.09
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Asset Writedown
-1.7-2.37-1-3.93-6.73
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Other Unusual Items
25.6662.9667.5661.9153.72
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Pretax Income
632.02457.08353.25291.63219.02
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Income Tax Expense
48.7713.38-7.331.9520.78
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Earnings From Continuing Operations
583.25443.7360.58289.68198.24
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Minority Interest in Earnings
0.155.440.714.65-1.3
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Net Income
583.4449.14361.29294.34196.94
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Net Income to Common
583.4449.14361.29294.34196.94
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Net Income Growth
29.89%24.32%22.75%49.45%41.99%
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Shares Outstanding (Basic)
546538531502472
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Shares Outstanding (Diluted)
548539535508478
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Shares Change (YoY)
1.60%0.74%5.29%6.37%1.16%
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EPS (Basic)
1.070.830.680.590.42
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EPS (Diluted)
1.060.830.680.580.41
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EPS Growth
27.85%23.41%16.58%40.50%40.36%
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Free Cash Flow
595.92304.94-2.5796.01115.19
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Free Cash Flow Per Share
1.090.57-0.010.190.24
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Dividend Per Share
0.5000.3500.2700.2140.179
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Dividend Growth
42.86%29.63%25.99%19.99%16.66%
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Gross Margin
57.72%56.75%56.44%54.20%54.10%
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Operating Margin
17.11%13.86%10.99%11.31%12.41%
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Profit Margin
17.95%16.77%16.16%15.47%13.97%
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Free Cash Flow Margin
18.33%11.39%-0.11%5.04%8.17%
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EBITDA
645.97474.17321267.28212.74
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EBITDA Margin
19.87%17.70%14.35%14.04%15.09%
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D&A For EBITDA
89.63103.0875.2651.9537.78
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EBIT
556.33371.09245.74215.32174.96
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EBIT Margin
17.11%13.86%10.99%11.31%12.41%
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Effective Tax Rate
7.72%2.93%-0.67%9.49%
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Revenue as Reported
3,2512,6782,2361,9031,410
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Advertising Expenses
4235.2-18.3613.27
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.