Shenzhen Honor Electronic Co., Ltd. (SHE:300870)
China · Delayed Price · Currency is CNY 395.33
-9.97 (-2.46%)
May 7, 2026, 3:11 PM CST
Shenzhen Honor Electronic 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,615 | 4,462 | 3,780 | 2,840 | 2,688 | 2,564 |
Other Revenue | - | - | 17.53 | 29.61 | 14.8 | 7.78 |
| 4,615 | 4,462 | 3,798 | 2,870 | 2,703 | 2,572 | |
Revenue Growth (YoY) | 15.67% | 17.50% | 32.32% | 6.17% | 5.10% | 23.45% |
Cost of Revenue | 3,722 | 3,577 | 3,009 | 2,320 | 2,227 | 2,177 |
Gross Profit | 892.89 | 885.39 | 788.44 | 550.15 | 476.49 | 394.72 |
Selling, General & Admin | 273.12 | 261.28 | 244.17 | 223.87 | 199.7 | 140.59 |
Research & Development | 320.63 | 299.07 | 212.59 | 230.19 | 197.89 | 131.69 |
Other Operating Expenses | 4.79 | -4.73 | 9.24 | 9.94 | 11.73 | 8.66 |
Operating Expenses | 598.54 | 555.62 | 491.99 | 471.78 | 416.5 | 291.74 |
Operating Income | 294.35 | 329.77 | 296.45 | 78.38 | 59.99 | 102.98 |
Interest Expense | - | - | -28.83 | -21.85 | -18.65 | -5.66 |
Interest & Investment Income | - | - | 17.62 | 139.56 | 7.66 | 14.82 |
Currency Exchange Gain (Loss) | - | - | 27.37 | 9.96 | 45.98 | -7.52 |
Other Non Operating Income (Expenses) | -41.87 | -18.6 | 0.08 | -5.54 | -1.94 | -2 |
EBT Excluding Unusual Items | 252.48 | 311.16 | 312.69 | 200.5 | 93.04 | 102.62 |
Gain (Loss) on Sale of Investments | -26.35 | -21.64 | -23 | - | 0.12 | 0.46 |
Gain (Loss) on Sale of Assets | 1.2 | 1.03 | -1.84 | -0.51 | -0.82 | -0.06 |
Asset Writedown | -14.07 | -13.33 | - | - | -0.76 | -0.19 |
Other Unusual Items | - | - | 12.2 | 10.91 | 18.15 | 22.18 |
Pretax Income | 213.25 | 277.22 | 300.05 | 210.9 | 109.73 | 125.01 |
Income Tax Expense | 29.89 | 32.12 | 31.58 | 16.81 | 21.63 | 13.92 |
Earnings From Continuing Operations | 183.37 | 245.1 | 268.47 | 194.09 | 88.1 | 111.09 |
Minority Interest in Earnings | -1.48 | -1.1 | -0.48 | 1.64 | 2.32 | - |
Net Income | 181.89 | 244 | 267.99 | 195.73 | 90.42 | 111.09 |
Net Income to Common | 181.89 | 244 | 267.99 | 195.73 | 90.42 | 111.09 |
Net Income Growth | -36.49% | -8.95% | 36.92% | 116.46% | -18.60% | -42.72% |
Shares Outstanding (Basic) | 105 | 105 | 100 | 101 | 102 | 101 |
Shares Outstanding (Diluted) | 115 | 107 | 100 | 101 | 102 | 101 |
Shares Change (YoY) | 14.51% | 7.42% | -1.77% | -0.18% | 0.60% | 19.76% |
EPS (Basic) | 1.73 | 2.32 | 2.69 | 1.93 | 0.89 | 1.10 |
EPS (Diluted) | 1.57 | 2.28 | 2.69 | 1.93 | 0.89 | 1.10 |
EPS Growth | -44.54% | -15.24% | 39.38% | 116.85% | -19.09% | -52.17% |
Free Cash Flow | -65.67 | 115.6 | 102.96 | 103.84 | -503.81 | -356.78 |
Free Cash Flow Per Share | -0.57 | 1.08 | 1.03 | 1.02 | -4.96 | -3.53 |
Dividend Per Share | - | - | 0.900 | 0.340 | 0.091 | 0.132 |
Dividend Growth | - | - | 164.71% | 273.63% | -31.09% | -59.98% |
Gross Margin | 19.35% | 19.84% | 20.76% | 19.17% | 17.63% | 15.35% |
Operating Margin | 6.38% | 7.39% | 7.81% | 2.73% | 2.22% | 4.00% |
Profit Margin | 3.94% | 5.47% | 7.06% | 6.82% | 3.35% | 4.32% |
Free Cash Flow Margin | -1.42% | 2.59% | 2.71% | 3.62% | -18.64% | -13.87% |
EBITDA | 421.36 | 451.72 | 398.18 | 172.81 | 136.43 | 151.16 |
EBITDA Margin | 9.13% | 10.12% | 10.48% | 6.02% | 5.05% | 5.88% |
D&A For EBITDA | 127.01 | 121.96 | 101.73 | 94.44 | 76.43 | 48.18 |
EBIT | 294.35 | 329.77 | 296.45 | 78.38 | 59.99 | 102.98 |
EBIT Margin | 6.38% | 7.39% | 7.81% | 2.73% | 2.22% | 4.00% |
Effective Tax Rate | 14.02% | 11.59% | 10.53% | 7.97% | 19.71% | 11.13% |
Revenue as Reported | - | - | 3,798 | 2,870 | 2,703 | 2,572 |
Advertising Expenses | - | - | 0.47 | 1.16 | 0.38 | 0.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.