HAXC Holdings (Beijing) Co., Ltd. (SHE:300928)
China
· Delayed Price · Currency is CNY 32.58
-1.68 (-4.90%)
At close: Jun 13, 2025, 2:57 PM CST
HAXC Holdings (Beijing) 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 |
|---|---|---|---|---|---|---|---|
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 | 1,042 | 1,035 | 961.25 | 890.48 | 724.96 | 900.87 | Upgrade
|
| Other Revenue | 0.01 | 0.01 | - | - | - | - | Upgrade
|
| Revenue | 1,042 | 1,035 | 961.25 | 890.48 | 724.96 | 900.87 | Upgrade
|
| Revenue Growth (YoY) | 23.35% | 7.65% | 7.95% | 22.83% | -19.53% | 5.24% | Upgrade
|
| Cost of Revenue | 970.39 | 959.1 | 892.6 | 777.96 | 630.71 | 762.47 | Upgrade
|
| Gross Profit | 71.25 | 75.66 | 68.66 | 112.52 | 94.25 | 138.4 | Upgrade
|
| Selling, General & Admin | 84.68 | 79.13 | 54.97 | 34.84 | 26.43 | 25.47 | Upgrade
|
| Research & Development | 65.37 | 63.64 | 54.84 | 38.33 | 21.58 | 15.42 | Upgrade
|
| Other Operating Expenses | 4.08 | 3.52 | 1.88 | 0.7 | 0.72 | 0.69 | Upgrade
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| Operating Expenses | 169.12 | 160.25 | 119.87 | 81.26 | 61.36 | 54.81 | Upgrade
|
| Operating Income | -97.88 | -84.58 | -51.22 | 31.26 | 32.89 | 83.59 | Upgrade
|
| Interest Expense | -0.8 | -0.47 | -0.81 | -0.46 | -2.87 | -7.96 | Upgrade
|
| Interest & Investment Income | 1.63 | 1.99 | 3.21 | 15.14 | 17.97 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.19 | 0.19 | -0.57 | -0.24 | 0.08 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.2 | -0.23 | -0.09 | -0.16 | -0.13 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | -97.05 | -83.11 | -49.48 | 45.53 | 47.94 | 75.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | -18.15 | -16.81 | -10.03 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.3 | -0.3 | 0.1 | 0.01 | 0.27 | 0 | Upgrade
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| Other Unusual Items | 8.33 | 7.11 | 3.4 | 1.63 | 14.55 | 3.56 | Upgrade
|
| Pretax Income | -107.17 | -93.11 | -56.01 | 47.17 | 62.76 | 79.35 | Upgrade
|
| Income Tax Expense | -26.49 | -23.91 | -16.78 | -1.19 | 7.48 | 7.23 | Upgrade
|
| Earnings From Continuing Operations | -80.68 | -69.2 | -39.22 | 48.36 | 55.28 | 72.13 | Upgrade
|
| Minority Interest in Earnings | -7.81 | -6.86 | -1.22 | -1.79 | -0.71 | -1.73 | Upgrade
|
| Net Income | -88.49 | -76.06 | -40.44 | 46.57 | 54.57 | 70.4 | Upgrade
|
| Net Income to Common | -88.49 | -76.06 | -40.44 | 46.57 | 54.57 | 70.4 | Upgrade
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| Net Income Growth | - | - | - | -14.65% | -22.49% | -14.09% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 79 | 80 | 80 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 79 | 80 | 80 | 60 | Upgrade
|
| Shares Change (YoY) | 0.98% | 0.97% | -1.25% | 0.06% | 33.36% | 0.60% | Upgrade
|
| EPS (Basic) | -1.11 | -0.95 | -0.51 | 0.58 | 0.68 | 1.17 | Upgrade
|
| EPS (Diluted) | -1.11 | -0.95 | -0.51 | 0.58 | 0.68 | 1.17 | Upgrade
|
| EPS Growth | - | - | - | -14.71% | -41.88% | -14.60% | Upgrade
|
| Free Cash Flow | -259.3 | -239.24 | -90.48 | -162.4 | -73.54 | 3.6 | Upgrade
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| Free Cash Flow Per Share | -3.24 | -2.99 | -1.14 | -2.02 | -0.92 | 0.06 | Upgrade
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| Dividend Per Share | - | - | 0.150 | 0.200 | 0.200 | 0.300 | Upgrade
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| Dividend Growth | - | - | -25.00% | - | -33.33% | -40.00% | Upgrade
|
| Gross Margin | 6.84% | 7.31% | 7.14% | 12.64% | 13.00% | 15.36% | Upgrade
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| Operating Margin | -9.40% | -8.17% | -5.33% | 3.51% | 4.54% | 9.28% | Upgrade
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| Profit Margin | -8.49% | -7.35% | -4.21% | 5.23% | 7.53% | 7.81% | Upgrade
|
| Free Cash Flow Margin | -24.89% | -23.12% | -9.41% | -18.24% | -10.14% | 0.40% | Upgrade
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| EBITDA | -84.58 | -72.24 | -42.68 | 36.29 | 36.13 | 87.2 | Upgrade
|
| EBITDA Margin | -8.12% | -6.98% | -4.44% | 4.08% | 4.98% | 9.68% | Upgrade
|
| D&A For EBITDA | 13.3 | 12.35 | 8.53 | 5.04 | 3.24 | 3.6 | Upgrade
|
| EBIT | -97.88 | -84.58 | -51.22 | 31.26 | 32.89 | 83.59 | Upgrade
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| EBIT Margin | -9.40% | -8.17% | -5.33% | 3.51% | 4.54% | 9.28% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 11.92% | 9.11% | Upgrade
|
| Revenue as Reported | 1,042 | 1,035 | 961.25 | 890.48 | 724.96 | 900.87 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.