Hiecise Precision Equipment Co.,Ltd. (SHE:300809)
35.01
+0.57 (1.66%)
Jul 11, 2025, 2:45 PM CST
SHE:300809 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 |
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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 | 445.66 | 444.55 | 478.22 | 334.35 | 407.31 | 228.69 | Upgrade
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Other Revenue | 1.44 | 1.44 | 0.94 | 1.96 | 2.14 | 1.95 | Upgrade
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447.1 | 445.99 | 479.16 | 336.31 | 409.46 | 230.64 | Upgrade
| |
Revenue Growth (YoY) | -10.77% | -6.92% | 42.48% | -17.86% | 77.53% | -45.73% | Upgrade
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Cost of Revenue | 319.71 | 322.22 | 315.14 | 224.34 | 258.11 | 125.03 | Upgrade
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Gross Profit | 127.39 | 123.76 | 164.02 | 111.98 | 151.34 | 105.61 | Upgrade
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Selling, General & Admin | 45.78 | 46.9 | 46.19 | 40.01 | 41.94 | 31.75 | Upgrade
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Research & Development | 45.91 | 40.77 | 33.62 | 32.84 | 29.23 | 19.26 | Upgrade
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Other Operating Expenses | -5.16 | -3 | -4.84 | 0.04 | 3.82 | 2.66 | Upgrade
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Operating Expenses | 127.5 | 111.92 | 57.01 | 110.78 | 95.11 | 83.76 | Upgrade
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Operating Income | -0.11 | 11.84 | 107.01 | 1.2 | 56.24 | 21.85 | Upgrade
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Interest Expense | - | -0.01 | -0.28 | -0.34 | -1.39 | -1.78 | Upgrade
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Interest & Investment Income | 32.66 | 33.2 | 33.14 | 43.85 | 29.8 | 29.28 | Upgrade
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Currency Exchange Gain (Loss) | 0.87 | 0.87 | 0.57 | -1.36 | -0.18 | -2.64 | Upgrade
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Other Non Operating Income (Expenses) | -1.33 | -1.21 | -1.85 | 0.01 | -0.95 | -0.94 | Upgrade
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EBT Excluding Unusual Items | 32.08 | 44.69 | 138.59 | 43.36 | 83.52 | 45.77 | Upgrade
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Gain (Loss) on Sale of Investments | 1.9 | 11 | -9.14 | 10.12 | -4.09 | -15.83 | Upgrade
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Gain (Loss) on Sale of Assets | -0.15 | -0.14 | -0.13 | -0.09 | 0 | -0.01 | Upgrade
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Asset Writedown | 17.49 | - | - | -0.04 | -0.02 | -0.01 | Upgrade
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Other Unusual Items | 11.5 | 11.53 | 8.85 | 2.53 | 10.99 | 7.78 | Upgrade
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Pretax Income | 62.82 | 67.08 | 138.17 | 55.88 | 90.39 | 37.7 | Upgrade
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Income Tax Expense | 2.83 | 2.8 | 15.42 | 1.11 | 9.43 | 4.53 | Upgrade
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Earnings From Continuing Operations | 60 | 64.28 | 122.75 | 54.76 | 80.96 | 33.17 | Upgrade
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Minority Interest in Earnings | -1.57 | -2.3 | -5 | -7.55 | -4.38 | 0.38 | Upgrade
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Net Income | 58.42 | 61.98 | 117.75 | 47.21 | 76.58 | 33.54 | Upgrade
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Net Income to Common | 58.42 | 61.98 | 117.75 | 47.21 | 76.58 | 33.54 | Upgrade
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Net Income Growth | -55.02% | -47.36% | 149.41% | -38.35% | 128.29% | -76.27% | Upgrade
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Shares Outstanding (Basic) | 262 | 258 | 251 | 157 | 250 | 255 | Upgrade
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Shares Outstanding (Diluted) | 262 | 258 | 251 | 157 | 250 | 255 | Upgrade
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Shares Change (YoY) | 4.92% | 3.08% | 59.20% | -37.05% | -2.14% | 35.54% | Upgrade
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EPS (Basic) | 0.22 | 0.24 | 0.47 | 0.30 | 0.31 | 0.13 | Upgrade
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EPS (Diluted) | 0.22 | 0.24 | 0.47 | 0.30 | 0.31 | 0.13 | Upgrade
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EPS Growth | -57.14% | -48.94% | 56.67% | -2.06% | 133.28% | -82.49% | Upgrade
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Free Cash Flow | 96.39 | 80.16 | -128.41 | 11.11 | 15.97 | 83.78 | Upgrade
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Free Cash Flow Per Share | 0.37 | 0.31 | -0.51 | 0.07 | 0.06 | 0.33 | Upgrade
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Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.100 | 0.125 | 0.125 | Upgrade
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Dividend Growth | 20.00% | 20.00% | - | -20.00% | - | 9.27% | Upgrade
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Gross Margin | 28.49% | 27.75% | 34.23% | 33.30% | 36.96% | 45.79% | Upgrade
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Operating Margin | -0.03% | 2.66% | 22.33% | 0.36% | 13.73% | 9.47% | Upgrade
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Profit Margin | 13.07% | 13.90% | 24.57% | 14.04% | 18.70% | 14.54% | Upgrade
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Free Cash Flow Margin | 21.56% | 17.97% | -26.80% | 3.30% | 3.90% | 36.32% | Upgrade
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EBITDA | 41.08 | 50.29 | 134.47 | 28.67 | 82.63 | 39.4 | Upgrade
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EBITDA Margin | 9.19% | 11.28% | 28.06% | 8.53% | 20.18% | 17.08% | Upgrade
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D&A For EBITDA | 41.19 | 38.44 | 27.45 | 27.47 | 26.39 | 17.55 | Upgrade
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EBIT | -0.11 | 11.84 | 107.01 | 1.2 | 56.24 | 21.85 | Upgrade
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EBIT Margin | -0.03% | 2.66% | 22.33% | 0.36% | 13.73% | 9.47% | Upgrade
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Effective Tax Rate | 4.50% | 4.17% | 11.16% | 1.99% | 10.44% | 12.03% | Upgrade
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Revenue as Reported | 447.1 | 445.99 | 479.16 | 336.31 | 409.46 | 230.64 | Upgrade
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Advertising Expenses | - | 0.96 | 1.25 | 0.63 | 0.36 | 0.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.