Shanghai HYP-ARCH Architectural Design Consultant Co.,Ltd. (SHE:301024)
China · Delayed Price · Currency is CNY 41.48
-3.35 (-7.47%)
At close: Jun 24, 2026
SHE:301024 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 | 140.72 | 143.56 | 138.16 | 144.07 | 133.94 | 341.23 |
Other Revenue | 7.59 | 7.59 | 0.47 | 0.63 | - | - |
| 148.31 | 151.15 | 138.62 | 144.7 | 133.94 | 341.23 | |
Revenue Growth (YoY) | 15.83% | 9.04% | -4.20% | 8.03% | -60.75% | 7.25% |
Cost of Revenue | 95.74 | 96.73 | 110.1 | 112.46 | 180.92 | 186.57 |
Gross Profit | 52.57 | 54.42 | 28.52 | 32.24 | -46.98 | 154.66 |
Selling, General & Admin | 69.52 | 68.06 | 64.09 | 63.06 | 67.8 | 48.32 |
Research & Development | 12.95 | 13.52 | 15.06 | 19.34 | 25.24 | 23.1 |
Other Operating Expenses | 0.81 | 0.35 | 0.05 | 0.5 | -4.02 | 1.63 |
Operating Expenses | 94.47 | 86.76 | 109.93 | 139.25 | 133.52 | 104.22 |
Operating Income | -41.9 | -32.33 | -81.41 | -107.01 | -180.51 | 50.44 |
Interest Expense | -2.97 | -3.01 | -4.58 | -2.96 | -2.58 | -1.26 |
Interest & Investment Income | 0.81 | 0.93 | 3.47 | 4.31 | 3.44 | 3.92 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.02 | 0.05 | - | -0.04 |
Other Non Operating Income (Expenses) | -7.35 | -6.48 | -1.7 | -1.2 | -1.79 | -4.5 |
EBT Excluding Unusual Items | -51.45 | -40.93 | -84.2 | -106.8 | -181.44 | 48.56 |
Impairment of Goodwill | -36 | -36 | -18.9 | - | - | - |
Gain (Loss) on Sale of Investments | -3.71 | -3.89 | - | - | 1.49 | - |
Gain (Loss) on Sale of Assets | 0.66 | 0.6 | 0.33 | -0.34 | 0.17 | -0.01 |
Asset Writedown | -5.38 | -5.09 | -12.22 | -4.94 | -2.84 | - |
Other Unusual Items | 0.57 | 0.55 | -1.09 | 2.55 | - | 4.29 |
Pretax Income | -95.31 | -84.76 | -116.08 | -109.53 | -182.61 | 52.84 |
Income Tax Expense | 2.08 | 2.08 | -3.57 | -4.43 | -4 | 5.95 |
Earnings From Continuing Operations | -97.39 | -86.84 | -112.51 | -105.1 | -178.61 | 46.88 |
Minority Interest in Earnings | 3.65 | 3.43 | -0.69 | 0.25 | 0.61 | 0.01 |
Net Income | -93.73 | -83.41 | -113.2 | -104.84 | -178 | 46.89 |
Net Income to Common | -93.73 | -83.41 | -113.2 | -104.84 | -178 | 46.89 |
Net Income Growth | - | - | - | - | - | -35.70% |
Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 55 |
Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 55 |
Shares Change (YoY) | - | 0.01% | 0.07% | -0.05% | 16.59% | 14.16% |
EPS (Basic) | -1.47 | -1.31 | -1.78 | -1.65 | -2.80 | 0.86 |
EPS (Diluted) | -1.47 | -1.31 | -1.78 | -1.65 | -2.80 | 0.86 |
EPS Growth | - | - | - | - | - | -43.67% |
Free Cash Flow | -104.24 | -118.23 | -50.64 | -69.56 | -35.59 | -70.78 |
Free Cash Flow Per Share | -1.64 | -1.86 | -0.80 | -1.09 | -0.56 | -1.30 |
Dividend Per Share | - | - | - | - | - | 0.333 |
Gross Margin | 35.45% | 36.01% | 20.57% | 22.28% | -35.08% | 45.32% |
Operating Margin | -28.25% | -21.39% | -58.73% | -73.95% | -134.77% | 14.78% |
Profit Margin | -63.20% | -55.18% | -81.66% | -72.46% | -132.90% | 13.74% |
Free Cash Flow Margin | -70.28% | -78.22% | -36.53% | -48.07% | -26.57% | -20.74% |
EBITDA | -32.7 | -24.11 | -77.11 | -104.4 | -176.79 | 53.38 |
EBITDA Margin | -22.05% | -15.95% | -55.63% | -72.15% | -131.99% | 15.64% |
D&A For EBITDA | 9.2 | 8.22 | 4.29 | 2.61 | 3.71 | 2.94 |
EBIT | -41.9 | -32.33 | -81.41 | -107.01 | -180.51 | 50.44 |
EBIT Margin | -28.25% | -21.39% | -58.73% | -73.95% | -134.77% | 14.78% |
Effective Tax Rate | - | - | - | - | - | 11.27% |
Revenue as Reported | 148.31 | 151.15 | 138.62 | 144.7 | 133.94 | 341.23 |
Advertising Expenses | - | 0.06 | 0.05 | 0.5 | - | - |