Hunan Airbluer Environmental Protection Technology Co., Ltd. (SHE:301259)
42.15
-1.41 (-3.24%)
At close: Sep 17, 2025
SHE:301259 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
Operating Revenue | 255.25 | 182.35 | 177.9 | 475.81 | 521.76 | 491.82 | Upgrade |
Other Revenue | 2.45 | 2.28 | - | - | - | - | Upgrade |
257.7 | 184.63 | 177.9 | 475.81 | 521.76 | 491.82 | Upgrade | |
Revenue Growth (YoY) | 109.98% | 3.78% | -62.61% | -8.80% | 6.09% | 11.70% | Upgrade |
Cost of Revenue | 190.22 | 134.68 | 135 | 300.83 | 373.64 | 357 | Upgrade |
Gross Profit | 67.48 | 49.95 | 42.89 | 174.98 | 148.11 | 134.82 | Upgrade |
Selling, General & Admin | 49.24 | 46.5 | 39.9 | 41.89 | 36.74 | 32.95 | Upgrade |
Research & Development | 11.58 | 12.77 | 17.24 | 17.47 | 19.9 | 19.27 | Upgrade |
Other Operating Expenses | 1.85 | 1.4 | 1.33 | 1.5 | 1.13 | 1.48 | Upgrade |
Operating Expenses | 108.76 | 111.28 | 84.47 | 90.23 | 73.51 | 69.42 | Upgrade |
Operating Income | -41.27 | -61.33 | -41.57 | 84.75 | 74.6 | 65.4 | Upgrade |
Interest Expense | -9.95 | -9.12 | -4.71 | -4.69 | -1.98 | - | Upgrade |
Interest & Investment Income | 11.93 | 13.64 | 10.41 | 6.57 | 0.92 | 0.7 | Upgrade |
Other Non Operating Income (Expenses) | -0.17 | -3.06 | 0.4 | -2.43 | -0.34 | -0.19 | Upgrade |
EBT Excluding Unusual Items | -39.46 | -59.87 | -35.47 | 84.21 | 73.2 | 65.9 | Upgrade |
Impairment of Goodwill | - | - | -1.79 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 1.61 | 1.15 | 0.64 | 0.22 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.92 | 1.99 | 0.03 | - | - | - | Upgrade |
Asset Writedown | -3.13 | -2.98 | -0.35 | -0.25 | - | -0.02 | Upgrade |
Other Unusual Items | 17.52 | 17.68 | 3.25 | 0.21 | 7.74 | 1.51 | Upgrade |
Pretax Income | -21.54 | -42.04 | -33.69 | 84.39 | 80.93 | 67.39 | Upgrade |
Income Tax Expense | -8.09 | -10.68 | -6.09 | 10.22 | 9.91 | 8.5 | Upgrade |
Earnings From Continuing Operations | -13.45 | -31.37 | -27.6 | 74.17 | 71.03 | 58.9 | Upgrade |
Minority Interest in Earnings | 0.88 | 0.52 | 0.04 | -0.21 | -0.38 | -0 | Upgrade |
Net Income | -12.57 | -30.84 | -27.55 | 73.96 | 70.65 | 58.9 | Upgrade |
Net Income to Common | -12.57 | -30.84 | -27.55 | 73.96 | 70.65 | 58.9 | Upgrade |
Net Income Growth | - | - | - | 4.69% | 19.94% | 11.54% | Upgrade |
Shares Outstanding (Basic) | 156 | 156 | 141 | 143 | 117 | 117 | Upgrade |
Shares Outstanding (Diluted) | 156 | 156 | 141 | 143 | 117 | 117 | Upgrade |
Shares Change (YoY) | 5.15% | 10.64% | -1.32% | 22.13% | 0.00% | - | Upgrade |
EPS (Basic) | -0.08 | -0.20 | -0.20 | 0.52 | 0.60 | 0.50 | Upgrade |
EPS (Diluted) | -0.08 | -0.20 | -0.20 | 0.52 | 0.60 | 0.50 | Upgrade |
EPS Growth | - | - | - | -14.28% | 20.76% | 10.78% | Upgrade |
Free Cash Flow | -38.06 | -36.98 | -0.23 | -168.82 | -36.16 | -36.84 | Upgrade |
Free Cash Flow Per Share | -0.24 | -0.24 | -0.00 | -1.18 | -0.31 | -0.32 | Upgrade |
Dividend Per Share | - | - | - | 0.254 | - | - | Upgrade |
Gross Margin | 26.19% | 27.05% | 24.11% | 36.78% | 28.39% | 27.41% | Upgrade |
Operating Margin | -16.02% | -33.22% | -23.37% | 17.81% | 14.30% | 13.30% | Upgrade |
Profit Margin | -4.88% | -16.71% | -15.49% | 15.54% | 13.54% | 11.98% | Upgrade |
Free Cash Flow Margin | -14.77% | -20.03% | -0.13% | -35.48% | -6.93% | -7.49% | Upgrade |
EBITDA | -19.76 | -54.01 | -37.83 | 87.22 | 75.79 | 66.46 | Upgrade |
EBITDA Margin | -7.67% | -29.25% | -21.27% | 18.33% | 14.53% | 13.51% | Upgrade |
D&A For EBITDA | 21.51 | 7.32 | 3.74 | 2.47 | 1.19 | 1.07 | Upgrade |
EBIT | -41.27 | -61.33 | -41.57 | 84.75 | 74.6 | 65.4 | Upgrade |
EBIT Margin | -16.02% | -33.22% | -23.37% | 17.81% | 14.30% | 13.30% | Upgrade |
Effective Tax Rate | - | - | - | 12.11% | 12.24% | 12.61% | Upgrade |
Revenue as Reported | 257.7 | 184.63 | 177.9 | 475.81 | 521.76 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.