Henan Carve Electronics Technology Co., Ltd. (SHE:301182)
China · Delayed Price · Currency is CNY 84.80
-0.22 (-0.26%)
May 28, 2026, 2:30 PM CST
SHE:301182 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 | 829.9 | 751.13 | 583.71 | 530.4 | 499.76 | 607.68 |
Other Revenue | 11.26 | 11.26 | 12.38 | 15.85 | 4.79 | 7.83 |
| 841.16 | 762.39 | 596.09 | 546.26 | 504.55 | 615.51 | |
Revenue Growth (YoY) | 39.15% | 27.90% | 9.12% | 8.27% | -18.03% | 40.67% |
Cost of Revenue | 816.39 | 754.75 | 609.46 | 515.26 | 424.19 | 496.53 |
Gross Profit | 24.78 | 7.64 | -13.38 | 31 | 80.36 | 118.98 |
Selling, General & Admin | 78.52 | 73.79 | 58.75 | 58.06 | 37.92 | 34.02 |
Research & Development | 50.26 | 45.44 | 36.54 | 38.37 | 29.63 | 21.93 |
Other Operating Expenses | -0.41 | 0.42 | -2.09 | 3.9 | 3.57 | 5.13 |
Operating Expenses | 132.88 | 127.03 | 100.16 | 102.48 | 71.82 | 60.46 |
Operating Income | -108.11 | -119.39 | -113.54 | -71.48 | 8.55 | 58.52 |
Interest Expense | -11.4 | -10.03 | -6.56 | -1.85 | -1.91 | -6.33 |
Interest & Investment Income | 0.99 | 1.55 | 2.54 | 6.14 | 9.42 | 0.66 |
Currency Exchange Gain (Loss) | 2.51 | 2.51 | -0.33 | 0.38 | 0.19 | -0.06 |
Other Non Operating Income (Expenses) | 2.41 | -0.85 | -0.92 | -0.93 | 0.01 | -0.23 |
EBT Excluding Unusual Items | -113.6 | -126.22 | -118.81 | -67.73 | 16.25 | 52.56 |
Impairment of Goodwill | - | - | -8.25 | -12.05 | - | - |
Gain (Loss) on Sale of Investments | -0.33 | - | - | - | - | 0 |
Gain (Loss) on Sale of Assets | 0.16 | 0.02 | -0.18 | - | 0.01 | -0.02 |
Asset Writedown | -14.07 | -10.97 | -10.84 | 0 | -0.03 | - |
Other Unusual Items | 1.62 | 1.62 | 18.4 | 4.47 | 12.04 | 9.33 |
Pretax Income | -126.21 | -135.55 | -119.69 | -75.32 | 28.26 | 61.88 |
Income Tax Expense | -23.22 | -28.62 | -21.65 | -16.88 | -3.99 | 7.21 |
Earnings From Continuing Operations | -102.99 | -106.93 | -98.03 | -58.44 | 32.26 | 54.67 |
Minority Interest in Earnings | -10.54 | -9.28 | 4.58 | 1.62 | - | - |
Net Income | -113.53 | -116.21 | -93.45 | -56.82 | 32.26 | 54.67 |
Net Income to Common | -113.53 | -116.21 | -93.45 | -56.82 | 32.26 | 54.67 |
Net Income Growth | - | - | - | - | -41.00% | 34.26% |
Shares Outstanding (Basic) | 96 | 96 | 95 | 96 | 95 | 72 |
Shares Outstanding (Diluted) | 96 | 96 | 95 | 96 | 95 | 72 |
Shares Change (YoY) | 0.71% | 0.72% | -0.98% | 1.51% | 31.89% | 0.69% |
EPS (Basic) | -1.18 | -1.21 | -0.98 | -0.59 | 0.34 | 0.76 |
EPS (Diluted) | -1.18 | -1.21 | -0.98 | -0.59 | 0.34 | 0.76 |
EPS Growth | - | - | - | - | -55.26% | 33.33% |
Free Cash Flow | -138.04 | -62.16 | -156.54 | -150.44 | -111.8 | -5.78 |
Free Cash Flow Per Share | -1.44 | -0.65 | -1.64 | -1.56 | -1.18 | -0.08 |
Dividend Per Share | - | - | - | - | 0.100 | 0.300 |
Dividend Growth | - | - | - | - | -66.67% | - |
Gross Margin | 2.95% | 1.00% | -2.24% | 5.67% | 15.93% | 19.33% |
Operating Margin | -12.85% | -15.66% | -19.05% | -13.08% | 1.69% | 9.51% |
Profit Margin | -13.50% | -15.24% | -15.68% | -10.40% | 6.39% | 8.88% |
Free Cash Flow Margin | -16.41% | -8.15% | -26.26% | -27.54% | -22.16% | -0.94% |
EBITDA | -44.05 | -55.43 | -49.97 | -24.21 | 37.47 | 86.3 |
EBITDA Margin | -5.24% | -7.27% | -8.38% | -4.43% | 7.43% | 14.02% |
D&A For EBITDA | 64.06 | 63.96 | 63.57 | 47.26 | 28.93 | 27.78 |
EBIT | -108.11 | -119.39 | -113.54 | -71.48 | 8.55 | 58.52 |
EBIT Margin | -12.85% | -15.66% | -19.05% | -13.08% | 1.69% | 9.51% |
Effective Tax Rate | - | - | - | - | - | 11.65% |
Revenue as Reported | 841.16 | 762.39 | 596.09 | 546.26 | 504.55 | 615.51 |
Advertising Expenses | - | - | - | - | 0.09 | 0.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.