Hamaton Automotive Technology Co., Ltd (SHE:300643)
China · Delayed Price · Currency is CNY 17.60
-0.51 (-2.82%)
Sep 24, 2026, 3:04 PM CST
SHE:300643 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,258 | 1,219 | 1,078 | 1,062 | 1,061 | 1,016 |
Other Revenue | 1.37 | 3.8 | 5.56 | 5.4 | 8.02 | 7.14 |
| 1,260 | 1,223 | 1,083 | 1,068 | 1,069 | 1,023 | |
Revenue Growth | 11.64% | 12.86% | 1.48% | -0.16% | 4.55% | 29.70% |
Cost of Revenue | 819.29 | 804 | 714.55 | 740.27 | 737.41 | 715.07 |
Gross Profit | 440.31 | 418.75 | 368.91 | 327.35 | 331.96 | 307.8 |
Selling, General & Admin | 170.64 | 175.31 | 183.67 | 156.07 | 146.59 | 139.3 |
Research & Development | 45.36 | 49.16 | 46.57 | 53.34 | 42.3 | 41.65 |
Other Operating Expenses | 7.29 | 5.96 | 5.29 | 5.9 | 3.99 | 3.18 |
Operating Expenses | 224.23 | 230.19 | 236.87 | 215.61 | 192.25 | 187.94 |
Operating Income | 216.08 | 188.56 | 132.04 | 111.74 | 139.71 | 119.86 |
Interest Expense | -1.8 | -2.06 | -3.89 | -5.35 | -5.14 | -5.86 |
Interest & Investment Income | 6.56 | 5.85 | 6.14 | 10.54 | 2.27 | 2.27 |
Currency Exchange Gain (Loss) | -19.2 | 3.52 | 6.13 | 9.28 | 17.75 | 1.86 |
Other Non Operating Income (Expenses) | -3.13 | -0.43 | -2.34 | -0.67 | -1.19 | -1.63 |
EBT Excluding Unusual Items | 198.52 | 195.45 | 138.07 | 125.55 | 153.4 | 116.5 |
Gain (Loss) on Sale of Investments | 1.02 | 0.73 | 0.36 | -0.56 | 1.78 | 1.69 |
Gain (Loss) on Sale of Assets | -0.3 | 0.19 | 0.27 | 0.09 | 0.34 | 0.48 |
Asset Writedown | -0.03 | -0.02 | -0.02 | -0.01 | -0.13 | -0.31 |
Other Unusual Items | 9.02 | 7.3 | 4.12 | 7.33 | 9.17 | 7.02 |
Pretax Income | 208.23 | 203.66 | 142.81 | 132.41 | 164.57 | 125.39 |
Income Tax Expense | 45.77 | 45.72 | 17.4 | 9.18 | 25.53 | 13.03 |
Earnings From Continuing Operations | 162.46 | 157.94 | 125.4 | 123.23 | 139.04 | 112.36 |
Minority Interest in Earnings | - | - | -1.78 | -3.41 | -5.29 | -2.1 |
Net Income | 162.46 | 157.94 | 123.62 | 119.82 | 133.76 | 110.26 |
Net Income to Common | 162.46 | 157.94 | 123.62 | 119.82 | 133.76 | 110.26 |
Net Income Growth | 2.90% | 27.76% | 3.17% | -10.42% | 21.32% | 203.24% |
Shares Outstanding (Basic) | 232 | 232 | 229 | 230 | 231 | 212 |
Shares Outstanding (Diluted) | 232 | 232 | 229 | 230 | 231 | 212 |
Shares Change | 1.76% | 1.46% | -0.65% | -0.08% | 8.77% | 4.97% |
EPS (Basic) | 0.70 | 0.68 | 0.54 | 0.52 | 0.58 | 0.52 |
EPS (Diluted) | 0.70 | 0.68 | 0.54 | 0.52 | 0.58 | 0.52 |
EPS Growth | 1.12% | 25.93% | 3.85% | -10.35% | 11.54% | 188.89% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 150.94 | 132.42 | 138.09 | 50.03 | 45.19 | 12.54 |
Free Cash Flow Per Share | 0.65 | 0.57 | 0.60 | 0.22 | 0.20 | 0.06 |
Dividend Per Share | 0.220 | 0.220 | 0.160 | 0.160 | 0.118 | 0.088 |
Dividend Growth | 37.50% | 37.50% | 0% | 35.59% | 34.09% | -2.22% |
Gross Margin | 34.96% | 34.25% | 34.05% | 30.66% | 31.04% | 30.09% |
Operating Margin | 17.16% | 15.42% | 12.19% | 10.47% | 13.06% | 11.72% |
Profit Margin | 12.90% | 12.92% | 11.41% | 11.22% | 12.51% | 10.78% |
Free Cash Flow Margin | 11.98% | 10.83% | 12.75% | 4.69% | 4.23% | 1.23% |
EBITDA | 241.3 | 247.89 | 188.94 | 163.39 | 185.81 | 166.36 |
EBITDA Margin | 19.16% | 20.27% | 17.44% | 15.30% | 17.38% | 16.26% |
D&A For EBITDA | 25.22 | 59.33 | 56.91 | 51.65 | 46.1 | 46.5 |
EBIT | 216.08 | 188.56 | 132.04 | 111.74 | 139.71 | 119.86 |
EBIT Margin | 17.16% | 15.42% | 12.19% | 10.47% | 13.06% | 11.72% |
Effective Tax Rate | 21.98% | 22.45% | 12.19% | 6.93% | 15.51% | 10.39% |
Revenue as Reported | 1,260 | 1,223 | 1,083 | 1,068 | 1,069 | 1,023 |
Advertising Expenses | - | 2.13 | 6.53 | 3.33 | 2.82 | 2.59 |