Ningbo Homelink Eco-iTech Co., Ltd. (SHE:301193)
24.45
-0.56 (-2.24%)
May 21, 2026, 3:04 PM CST
Ningbo Homelink Eco-iTech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,687 | 2,301 | 1,699 | 1,963 | 1,221 |
Other Revenue | - | 25.38 | 22.28 | 13.46 | 13.53 |
| 2,687 | 2,326 | 1,721 | 1,976 | 1,234 | |
Revenue Growth (YoY) | 15.53% | 35.15% | -12.90% | 60.09% | 20.28% |
Cost of Revenue | 2,333 | 1,929 | 1,394 | 1,540 | 1,013 |
Gross Profit | 354.36 | 396.99 | 327.07 | 435.58 | 221.72 |
Selling, General & Admin | 374.1 | 267.41 | 202.24 | 190.78 | 108.61 |
Research & Development | 70.41 | 70.36 | 56.49 | 63.57 | 38.12 |
Other Operating Expenses | -7.77 | 2.52 | -7.45 | 7.96 | 5.66 |
Operating Expenses | 442.23 | 340.62 | 258.65 | 273.94 | 152.74 |
Operating Income | -87.87 | 56.37 | 68.42 | 161.63 | 68.98 |
Interest Expense | -74.7 | -62.45 | -16.81 | -15 | -12.74 |
Interest & Investment Income | 3.06 | 9.68 | 11.95 | 13.66 | 1.4 |
Currency Exchange Gain (Loss) | - | 9.65 | 3.62 | 26.81 | -0.4 |
Other Non Operating Income (Expenses) | 2.79 | -1.96 | 7.46 | -1.66 | -1.7 |
EBT Excluding Unusual Items | -156.72 | 11.3 | 74.66 | 185.44 | 55.55 |
Impairment of Goodwill | - | -14.97 | -43.12 | -1.18 | - |
Gain (Loss) on Sale of Investments | 111.29 | -0.87 | -0.17 | -0.09 | - |
Gain (Loss) on Sale of Assets | -2.31 | 44.29 | -0.42 | 1.16 | -0.9 |
Asset Writedown | -89.98 | - | -0.37 | -2.12 | - |
Other Unusual Items | - | 4.72 | - | 9.22 | 23.86 |
Pretax Income | -137.72 | 44.47 | 30.58 | 192.44 | 78.52 |
Income Tax Expense | -24.84 | -0.98 | 3.44 | 16.81 | 7.32 |
Earnings From Continuing Operations | -112.88 | 45.45 | 27.14 | 175.64 | 71.2 |
Minority Interest in Earnings | 37.17 | 11.55 | 18.22 | 3.58 | - |
Net Income | -75.71 | 57 | 45.36 | 179.22 | 71.2 |
Net Income to Common | -75.71 | 57 | 45.36 | 179.22 | 71.2 |
Net Income Growth | - | 25.68% | -74.69% | 151.72% | -37.73% |
Shares Outstanding (Basic) | 193 | 191 | 192 | 192 | 144 |
Shares Outstanding (Diluted) | 193 | 191 | 192 | 192 | 144 |
Shares Change (YoY) | 0.82% | -0.42% | 0.01% | 33.17% | 0.10% |
EPS (Basic) | -0.39 | 0.30 | 0.24 | 0.93 | 0.49 |
EPS (Diluted) | -0.39 | 0.30 | 0.24 | 0.93 | 0.49 |
EPS Growth | - | 26.21% | -74.69% | 89.02% | -37.79% |
Free Cash Flow | -824.26 | -755.45 | -663.5 | 230.19 | -47.94 |
Free Cash Flow Per Share | -4.28 | -3.95 | -3.46 | 1.20 | -0.33 |
Dividend Per Share | - | - | 0.200 | 0.188 | 0.125 |
Dividend Growth | - | - | 6.67% | 50.00% | - |
Gross Margin | 13.19% | 17.07% | 19.00% | 22.04% | 17.96% |
Operating Margin | -3.27% | 2.42% | 3.98% | 8.18% | 5.59% |
Profit Margin | -2.82% | 2.45% | 2.63% | 9.07% | 5.77% |
Free Cash Flow Margin | -30.67% | -32.48% | -38.55% | 11.65% | -3.88% |
EBITDA | 182.65 | 245.68 | 199.69 | 248.9 | 128.21 |
EBITDA Margin | 6.80% | 10.56% | 11.60% | 12.60% | 10.39% |
D&A For EBITDA | 270.52 | 189.31 | 131.27 | 87.26 | 59.22 |
EBIT | -87.87 | 56.37 | 68.42 | 161.63 | 68.98 |
EBIT Margin | -3.27% | 2.42% | 3.98% | 8.18% | 5.59% |
Effective Tax Rate | - | - | 11.25% | 8.73% | 9.32% |
Revenue as Reported | 2,687 | 2,326 | 1,721 | 1,976 | 1,234 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.