Xiamen Hongxin Electronics Technology Group Inc. (SHE:300657)
China
· Delayed Price · Currency is CNY 37.25
-5.05 (-11.94%)
Feb 28, 2025, 2:45 PM CST
SHE:300657 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 5,404 | 3,411 | 2,732 | 3,025 | 2,465 | 2,419 | Upgrade
|
| Other Revenue | 66.83 | 66.83 | 60.07 | 177.13 | 173.77 | 40.73 | Upgrade
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| Revenue | 5,471 | 3,478 | 2,792 | 3,203 | 2,639 | 2,460 | Upgrade
|
| Revenue Growth (YoY) | 78.26% | 24.56% | -12.81% | 21.36% | 7.26% | 9.40% | Upgrade
|
| Cost of Revenue | 5,131 | 3,519 | 2,704 | 3,152 | 2,398 | 2,087 | Upgrade
|
| Gross Profit | 339.14 | -41.18 | 88.72 | 50.24 | 240.68 | 373.05 | Upgrade
|
| Selling, General & Admin | 193.01 | 197.66 | 192.26 | 175.86 | 102.01 | 97.41 | Upgrade
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| Research & Development | 94.39 | 107.63 | 134.96 | 148.58 | 125.43 | 96.74 | Upgrade
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| Other Operating Expenses | 53.86 | 20.76 | 21.21 | 15.61 | 8.92 | 10.02 | Upgrade
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| Operating Expenses | 342.16 | 326.99 | 350.2 | 338.18 | 236.78 | 205.89 | Upgrade
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| Operating Income | -3.02 | -368.17 | -261.47 | -287.94 | 3.9 | 167.16 | Upgrade
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| Interest Expense | -26.11 | -48.23 | -51.87 | -77.35 | -47.55 | -35.95 | Upgrade
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| Interest & Investment Income | 4.85 | 10.77 | 6.38 | 16.23 | 39.18 | 7.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.15 | 10 | -2.32 | -9.91 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.89 | -4.59 | -2.8 | -6.86 | -7.99 | -5.41 | Upgrade
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| EBT Excluding Unusual Items | -22.53 | -410.36 | -299.77 | -358.24 | -22.36 | 133.44 | Upgrade
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| Impairment of Goodwill | -22.95 | -22.95 | -55.72 | -7.2 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 8.14 | - | -4.61 | 0.36 | 1.49 | -4.87 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.13 | -0.46 | 0.3 | -10.07 | -0.79 | -2.53 | Upgrade
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| Asset Writedown | -49.48 | -56.66 | -20.64 | -2.99 | -2.52 | -2.03 | Upgrade
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| Other Unusual Items | 79.71 | 28.48 | 70.27 | 43.58 | 122.03 | 103.4 | Upgrade
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| Pretax Income | -9.24 | -461.96 | -310.17 | -334.56 | 97.85 | 227.4 | Upgrade
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| Income Tax Expense | 97.85 | 30.97 | 12.23 | -47.66 | 7.87 | 55.97 | Upgrade
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| Earnings From Continuing Operations | -107.09 | -492.93 | -322.4 | -286.9 | 89.99 | 171.43 | Upgrade
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| Minority Interest in Earnings | -31.91 | 57.41 | 14.74 | 19.37 | -0.54 | 8.95 | Upgrade
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| Net Income | -139 | -435.52 | -307.66 | -267.53 | 89.45 | 180.38 | Upgrade
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| Net Income to Common | -139 | -435.52 | -307.66 | -267.53 | 89.45 | 180.38 | Upgrade
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| Net Income Growth | - | - | - | - | -50.41% | 52.94% | Upgrade
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| Shares Outstanding (Basic) | 489 | 489 | 466 | 418 | 407 | 373 | Upgrade
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| Shares Outstanding (Diluted) | 489 | 489 | 466 | 418 | 407 | 373 | Upgrade
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| Shares Change (YoY) | -0.01% | 4.98% | 11.51% | 2.81% | 8.94% | 6.23% | Upgrade
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| EPS (Basic) | -0.28 | -0.89 | -0.66 | -0.64 | 0.22 | 0.48 | Upgrade
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| EPS (Diluted) | -0.28 | -0.89 | -0.66 | -0.64 | 0.22 | 0.48 | Upgrade
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| EPS Growth | - | - | - | - | -54.48% | 43.97% | Upgrade
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| Free Cash Flow | -604.1 | -56.99 | -189.47 | -489.24 | -416.03 | -215.87 | Upgrade
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| Free Cash Flow Per Share | -1.23 | -0.12 | -0.41 | -1.17 | -1.02 | -0.58 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.050 | 0.051 | Upgrade
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| Dividend Growth | - | - | - | - | -0.99% | -32.03% | Upgrade
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| Gross Margin | 6.20% | -1.18% | 3.18% | 1.57% | 9.12% | 15.16% | Upgrade
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| Operating Margin | -0.06% | -10.58% | -9.36% | -8.99% | 0.15% | 6.79% | Upgrade
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| Profit Margin | -2.54% | -12.52% | -11.02% | -8.35% | 3.39% | 7.33% | Upgrade
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| Free Cash Flow Margin | -11.04% | -1.64% | -6.79% | -15.28% | -15.77% | -8.77% | Upgrade
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| EBITDA | 232.14 | -139.57 | -41.62 | -107.65 | 171.83 | 269.29 | Upgrade
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| EBITDA Margin | 4.24% | -4.01% | -1.49% | -3.36% | 6.51% | 10.95% | Upgrade
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| D&A For EBITDA | 235.16 | 228.6 | 219.86 | 180.3 | 167.93 | 102.13 | Upgrade
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| EBIT | -3.02 | -368.17 | -261.47 | -287.94 | 3.9 | 167.16 | Upgrade
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| EBIT Margin | -0.06% | -10.58% | -9.36% | -8.99% | 0.15% | 6.79% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 8.04% | 24.61% | Upgrade
|
| Revenue as Reported | 5,471 | 3,478 | 2,792 | 3,203 | 2,639 | 2,460 | Upgrade
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| Advertising Expenses | - | 0.44 | 0.47 | 1.13 | 0.71 | 0.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.