Hangzhou Huasu Technology Co.,Ltd. (SHE:301157)
70.44
-1.35 (-1.88%)
At close: Jun 17, 2026
Hangzhou Huasu Technology 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 | 274.42 | 261.26 | 279.63 | 281.49 | 247.96 | 236.61 |
Other Revenue | 0.08 | 0.08 | 0.06 | 0.07 | 0.06 | 0.04 |
| 274.51 | 261.35 | 279.69 | 281.56 | 248.02 | 236.65 | |
Revenue Growth (YoY) | 4.47% | -6.56% | -0.67% | 13.53% | 4.80% | 14.93% |
Cost of Revenue | 180.54 | 169.69 | 184.8 | 176.82 | 135.32 | 135.26 |
Gross Profit | 93.97 | 91.66 | 94.89 | 104.75 | 112.7 | 101.39 |
Selling, General & Admin | 48.53 | 45.43 | 40.74 | 44.24 | 33.46 | 27.33 |
Research & Development | 29.36 | 29.13 | 25.06 | 22.84 | 15.68 | 12.06 |
Other Operating Expenses | -3.44 | -3.62 | -4.76 | -5.1 | -4.51 | -5.19 |
Operating Expenses | 72.84 | 74.81 | 71.66 | 80.68 | 54.47 | 39.5 |
Operating Income | 21.13 | 16.85 | 23.23 | 24.07 | 58.22 | 61.89 |
Interest Expense | -0.73 | -0.42 | -0.42 | -1.98 | -0.39 | -0.25 |
Interest & Investment Income | 13.25 | 13.16 | 16.37 | 14.55 | 0.74 | 1.09 |
Currency Exchange Gain (Loss) | -0.65 | -0.65 | 0.51 | 0.47 | 2.37 | -0.35 |
Other Non Operating Income (Expenses) | -2.1 | -0.55 | 0.09 | 4.25 | -1.48 | -0.27 |
EBT Excluding Unusual Items | 30.9 | 28.39 | 39.78 | 41.36 | 59.47 | 62.11 |
Gain (Loss) on Sale of Investments | 0.48 | 0.48 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | -0.31 | 0 | -0 | - |
Asset Writedown | 0.1 | -0.01 | -0.01 | -0.02 | -0 | -0 |
Other Unusual Items | 2.41 | 2.41 | 1.35 | 0 | 5.54 | 1.06 |
Pretax Income | 33.88 | 31.26 | 40.82 | 41.35 | 65.01 | 63.18 |
Income Tax Expense | 3 | 2.47 | 3.24 | 3.54 | 7.88 | 7.98 |
Earnings From Continuing Operations | 30.88 | 28.79 | 37.58 | 37.81 | 57.13 | 55.19 |
Minority Interest in Earnings | 0.13 | 0.18 | 0.24 | - | - | - |
Net Income | 31 | 28.98 | 37.83 | 37.81 | 57.13 | 55.19 |
Net Income to Common | 31 | 28.98 | 37.83 | 37.81 | 57.13 | 55.19 |
Net Income Growth | -14.67% | -23.40% | 0.06% | -33.82% | 3.51% | -1.72% |
Shares Outstanding (Basic) | 60 | 60 | 60 | 56 | 45 | 45 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 56 | 45 | 45 |
Shares Change (YoY) | 1.24% | 0.54% | 6.41% | 25.44% | 0.25% | -0.12% |
EPS (Basic) | 0.51 | 0.48 | 0.63 | 0.67 | 1.27 | 1.23 |
EPS (Diluted) | 0.51 | 0.48 | 0.63 | 0.67 | 1.27 | 1.23 |
EPS Growth | -15.72% | -23.81% | -5.97% | -47.24% | 3.25% | -1.60% |
Free Cash Flow | -17.2 | 12.29 | 3.75 | -117.13 | -3.02 | 0.48 |
Free Cash Flow Per Share | -0.28 | 0.20 | 0.06 | -2.08 | -0.07 | 0.01 |
Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.150 | 0.200 | - |
Dividend Growth | -25.00% | -25.00% | 33.33% | -25.00% | - | - |
Gross Margin | 34.23% | 35.07% | 33.93% | 37.20% | 45.44% | 42.84% |
Operating Margin | 7.70% | 6.45% | 8.31% | 8.55% | 23.47% | 26.15% |
Profit Margin | 11.29% | 11.09% | 13.53% | 13.43% | 23.03% | 23.32% |
Free Cash Flow Margin | -6.26% | 4.70% | 1.34% | -41.60% | -1.22% | 0.20% |
EBITDA | 27.51 | 23.25 | 29.72 | 29.88 | 62.15 | 65 |
EBITDA Margin | 10.02% | 8.90% | 10.63% | 10.61% | 25.06% | 27.47% |
D&A For EBITDA | 6.38 | 6.4 | 6.49 | 5.82 | 3.93 | 3.11 |
EBIT | 21.13 | 16.85 | 23.23 | 24.07 | 58.22 | 61.89 |
EBIT Margin | 7.70% | 6.45% | 8.31% | 8.55% | 23.47% | 26.15% |
Effective Tax Rate | 8.87% | 7.89% | 7.93% | 8.56% | 12.12% | 12.64% |
Revenue as Reported | 274.51 | 261.35 | 279.69 | 281.56 | 248.02 | 236.65 |
Advertising Expenses | - | 1.49 | 0.9 | 3.21 | 0.65 | 0.21 |