HIT Welding Industry Co.,Ltd (SHE:301137)
China · Delayed Price · Currency is CNY 31.52
-0.36 (-1.13%)
Sep 14, 2026, 3:04 PM CST
SHE:301137 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 | Jun '26 Jun 30, 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 | 1,876 | 1,762 | 1,562 | 1,571 | 1,564 | 1,707 |
Other Revenue | 21.82 | 21.96 | 11.23 | 7.85 | 6.97 | 8.19 |
| 1,897 | 1,784 | 1,573 | 1,579 | 1,571 | 1,716 | |
Revenue Growth | 13.97% | 13.41% | -0.36% | 0.49% | -8.43% | 25.89% |
Cost of Revenue | 1,660 | 1,569 | 1,417 | 1,411 | 1,437 | 1,518 |
Gross Profit | 237.87 | 215.3 | 155.62 | 167.79 | 134 | 197.86 |
Selling, General & Admin | 98.23 | 89.65 | 74.16 | 65.72 | 55.45 | 55.33 |
Research & Development | 79.04 | 79.88 | 55.96 | 50.43 | 52.72 | 52.42 |
Other Operating Expenses | 5.43 | 3.16 | -5.15 | 6.58 | 5.05 | 4.99 |
Operating Expenses | 188.11 | 172.58 | 129.8 | 127.22 | 113.64 | 115.02 |
Operating Income | 49.75 | 42.73 | 25.82 | 40.57 | 20.36 | 82.84 |
Interest Expense | -6.73 | -6.95 | -6.69 | -6.82 | -10.86 | -8.5 |
Interest & Investment Income | 3.41 | 3.42 | 6.08 | 11.92 | 4.16 | 0.69 |
Currency Exchange Gain (Loss) | -1.09 | 0.53 | 1.66 | 1.46 | 3.71 | -0.94 |
Other Non Operating Income (Expenses) | -0.52 | -0.21 | 1.54 | -0.04 | -0.61 | -0.58 |
EBT Excluding Unusual Items | 44.83 | 39.51 | 28.42 | 47.11 | 16.75 | 73.51 |
Gain (Loss) on Sale of Investments | - | - | - | - | 5.01 | - |
Gain (Loss) on Sale of Assets | 0.65 | 0.86 | 0.33 | 1.13 | 0.02 | 0 |
Asset Writedown | -0.04 | -0.05 | - | -1.62 | -1.41 | -0.36 |
Other Unusual Items | 14.62 | 12.08 | 11.47 | 16.27 | 26.45 | 11.99 |
Pretax Income | 60.05 | 52.4 | 40.22 | 62.89 | 46.82 | 85.14 |
Income Tax Expense | 11.11 | 7.96 | -0.26 | 4.9 | 0.76 | 8.23 |
Earnings From Continuing Operations | 48.94 | 44.43 | 40.48 | 57.99 | 46.05 | 76.92 |
Minority Interest in Earnings | -5.13 | -6.89 | - | - | - | - |
Net Income | 43.81 | 37.54 | 40.48 | 57.99 | 46.05 | 76.92 |
Net Income to Common | 43.81 | 37.54 | 40.48 | 57.99 | 46.05 | 76.92 |
Net Income Growth | 13.84% | -7.27% | -30.19% | 25.92% | -40.13% | -3.05% |
Shares Outstanding (Basic) | 184 | 179 | 184 | 181 | 171 | 137 |
Shares Outstanding (Diluted) | 184 | 179 | 184 | 181 | 171 | 137 |
Shares Change | 0.72% | -2.86% | 1.54% | 6.25% | 24.19% | 0.42% |
EPS (Basic) | 0.24 | 0.21 | 0.22 | 0.32 | 0.27 | 0.56 |
EPS (Diluted) | 0.24 | 0.21 | 0.22 | 0.32 | 0.27 | 0.56 |
EPS Growth | 13.03% | -4.54% | -31.25% | 18.52% | -51.79% | -3.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -80.28 | -2.27 | -23.17 | -82.01 | -103.45 | -94.41 |
Free Cash Flow Per Share | -0.44 | -0.01 | -0.13 | -0.45 | -0.61 | -0.69 |
Dividend Per Share | 0.085 | 0.085 | 0.090 | 0.128 | 0.089 | 0.085 |
Dividend Growth | -5.56% | -5.56% | -29.69% | 43.82% | 4.71% | -71.67% |
Gross Margin | 12.54% | 12.07% | 9.89% | 10.63% | 8.53% | 11.53% |
Operating Margin | 2.62% | 2.40% | 1.64% | 2.57% | 1.30% | 4.83% |
Profit Margin | 2.31% | 2.10% | 2.57% | 3.67% | 2.93% | 4.48% |
Free Cash Flow Margin | -4.23% | -0.13% | -1.47% | -5.20% | -6.59% | -5.50% |
EBITDA | 107.22 | 99.05 | 72.62 | 83.16 | 54.23 | 114.23 |
EBITDA Margin | 5.65% | 5.55% | 4.62% | 5.27% | 3.45% | 6.66% |
D&A For EBITDA | 57.47 | 56.32 | 46.8 | 42.58 | 33.87 | 31.38 |
EBIT | 49.75 | 42.73 | 25.82 | 40.57 | 20.36 | 82.84 |
EBIT Margin | 2.62% | 2.40% | 1.64% | 2.57% | 1.30% | 4.83% |
Effective Tax Rate | 18.50% | 15.20% | - | 7.79% | 1.63% | 9.66% |
Revenue as Reported | 1,897 | 1,784 | 1,573 | 1,579 | 1,571 | 1,716 |