Guangzhou Haoyang Electronic Co.,Ltd. (SHE:300833)
39.19
+1.08 (2.83%)
May 8, 2026, 10:09 AM CST
SHE:300833 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 | Mar '26 Mar 31, 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 | 1,112 | 1,134 | 1,204 | 1,299 | 1,216 | 611.65 |
Other Revenue | - | - | 7.49 | 5.59 | 6.43 | 6.49 |
| 1,112 | 1,134 | 1,212 | 1,305 | 1,223 | 618.14 | |
Revenue Growth (YoY) | -6.25% | -6.44% | -7.12% | 6.72% | 97.80% | 54.66% |
Cost of Revenue | 519.08 | 549.8 | 606.96 | 666.27 | 621.43 | 343.35 |
Gross Profit | 593.4 | 584.09 | 604.99 | 638.62 | 601.28 | 274.79 |
Selling, General & Admin | 272.61 | 260.01 | 214.08 | 184.93 | 179.79 | 101.67 |
Research & Development | 103.66 | 99.65 | 85.85 | 56.83 | 57.5 | 41.91 |
Other Operating Expenses | 5.86 | 5.7 | 8.88 | 7.8 | 8.65 | 3.7 |
Operating Expenses | 382.14 | 365.37 | 308.37 | 250.69 | 244.79 | 161.9 |
Operating Income | 211.26 | 218.72 | 296.62 | 387.94 | 356.48 | 112.89 |
Interest Expense | - | - | -1.63 | -1.37 | -1.56 | -0.56 |
Interest & Investment Income | 0.09 | 0.24 | 27.47 | 32.31 | 24.26 | 46.02 |
Currency Exchange Gain (Loss) | - | - | 22.88 | 9.42 | 35 | -5.18 |
Other Non Operating Income (Expenses) | -15.08 | -6.21 | -1.11 | -2.94 | -1.33 | -0.15 |
EBT Excluding Unusual Items | 196.27 | 212.76 | 344.23 | 425.36 | 412.86 | 153.02 |
Gain (Loss) on Sale of Investments | 10.64 | 11.77 | 17.31 | 14.83 | 13.51 | 4.36 |
Gain (Loss) on Sale of Assets | 0.17 | 0.17 | 0.43 | -0.04 | 0.34 | - |
Asset Writedown | -13.9 | -16.62 | -0.89 | 0.3 | -0.57 | -0.12 |
Other Unusual Items | - | - | 0.23 | 1.08 | 3.73 | 4.83 |
Pretax Income | 193.18 | 208.08 | 361.31 | 441.53 | 429.88 | 162.09 |
Income Tax Expense | 31.36 | 34.02 | 55.85 | 72.15 | 69.66 | 23.61 |
Earnings From Continuing Operations | 161.82 | 174.05 | 305.45 | 369.38 | 360.22 | 138.48 |
Minority Interest in Earnings | -1.44 | -1.99 | -3.77 | -3.2 | -4.05 | -2.53 |
Net Income | 160.38 | 172.06 | 301.69 | 366.17 | 356.17 | 135.96 |
Net Income to Common | 160.38 | 172.06 | 301.69 | 366.17 | 356.17 | 135.96 |
Net Income Growth | -36.96% | -42.97% | -17.61% | 2.81% | 161.97% | 54.28% |
Shares Outstanding (Basic) | 126 | 126 | 126 | 126 | 126 | 126 |
Shares Outstanding (Diluted) | 126 | 126 | 126 | 126 | 126 | 126 |
Shares Change (YoY) | -0.00% | 0.01% | -0.00% | -0.00% | 0.00% | 11.62% |
EPS (Basic) | 1.27 | 1.36 | 2.39 | 2.89 | 2.82 | 1.07 |
EPS (Diluted) | 1.27 | 1.36 | 2.39 | 2.89 | 2.82 | 1.07 |
EPS Growth | -36.95% | -42.97% | -17.61% | 2.81% | 161.96% | 38.21% |
Free Cash Flow | -88.78 | -142.16 | 140.56 | 247.57 | 173.19 | 27.55 |
Free Cash Flow Per Share | -0.70 | -1.12 | 1.11 | 1.96 | 1.37 | 0.22 |
Dividend Per Share | - | - | 1.300 | 1.600 | 1.467 | 0.533 |
Dividend Growth | - | - | -18.75% | 9.09% | 175.02% | 99.96% |
Gross Margin | 53.34% | 51.51% | 49.92% | 48.94% | 49.18% | 44.45% |
Operating Margin | 18.99% | 19.29% | 24.47% | 29.73% | 29.15% | 18.26% |
Profit Margin | 14.42% | 15.17% | 24.89% | 28.06% | 29.13% | 22.00% |
Free Cash Flow Margin | -7.98% | -12.54% | 11.60% | 18.97% | 14.16% | 4.46% |
EBITDA | 255.08 | 258.55 | 320.47 | 406.18 | 369.01 | 124.41 |
EBITDA Margin | 22.93% | 22.80% | 26.44% | 31.13% | 30.18% | 20.13% |
D&A For EBITDA | 43.82 | 39.83 | 23.85 | 18.24 | 12.53 | 11.52 |
EBIT | 211.26 | 218.72 | 296.62 | 387.94 | 356.48 | 112.89 |
EBIT Margin | 18.99% | 19.29% | 24.47% | 29.73% | 29.15% | 18.26% |
Effective Tax Rate | 16.23% | 16.35% | 15.46% | 16.34% | 16.20% | 14.56% |
Revenue as Reported | - | - | 1,212 | 1,305 | 1,223 | 618.14 |
Advertising Expenses | - | - | 25.7 | 20.63 | 19.44 | 6.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.