Hunan Airbluer Environmental Protection Technology Co., Ltd. (SHE:301259)
China
· Delayed Price · Currency is CNY 48.88
+0.68 (1.41%)
At close: Jun 30, 2025, 2:57 PM CST
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 | Mar '25 Mar 31, 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 | 215.12 | 182.35 | 177.9 | 475.81 | 521.76 | 491.82 | Upgrade
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Other Revenue | 2.28 | 2.28 | - | - | - | - | Upgrade
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| 217.4 | 184.63 | 177.9 | 475.81 | 521.76 | 491.82 | Upgrade
| |
Revenue Growth (YoY) | 53.69% | 3.78% | -62.61% | -8.80% | 6.09% | 11.70% | Upgrade
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Cost of Revenue | 154.88 | 134.68 | 135 | 300.83 | 373.64 | 357 | Upgrade
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Gross Profit | 62.52 | 49.95 | 42.89 | 174.98 | 148.11 | 134.82 | Upgrade
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Selling, General & Admin | 48.19 | 46.5 | 39.9 | 41.89 | 36.74 | 32.95 | Upgrade
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Research & Development | 12.49 | 12.77 | 17.24 | 17.47 | 19.9 | 19.27 | Upgrade
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Other Operating Expenses | 1.82 | 1.4 | 1.33 | 1.5 | 1.13 | 1.48 | Upgrade
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Operating Expenses | 105.97 | 111.28 | 84.47 | 90.23 | 73.51 | 69.42 | Upgrade
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Operating Income | -43.45 | -61.33 | -41.57 | 84.75 | 74.6 | 65.4 | Upgrade
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Interest Expense | -10.59 | -9.12 | -4.71 | -4.69 | -1.98 | - | Upgrade
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Interest & Investment Income | 13.4 | 13.64 | 10.41 | 6.57 | 0.92 | 0.7 | Upgrade
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Other Non Operating Income (Expenses) | -3.06 | -3.06 | 0.4 | -2.43 | -0.34 | -0.19 | Upgrade
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EBT Excluding Unusual Items | -43.7 | -59.87 | -35.47 | 84.21 | 73.2 | 65.9 | Upgrade
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Impairment of Goodwill | - | - | -1.79 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 1.32 | 1.15 | 0.64 | 0.22 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 1.95 | 1.99 | 0.03 | - | - | - | Upgrade
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Asset Writedown | -5.09 | -2.98 | -0.35 | -0.25 | - | -0.02 | Upgrade
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Other Unusual Items | 17.55 | 17.68 | 3.25 | 0.21 | 7.74 | 1.51 | Upgrade
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Pretax Income | -27.96 | -42.04 | -33.69 | 84.39 | 80.93 | 67.39 | Upgrade
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Income Tax Expense | -8.62 | -10.68 | -6.09 | 10.22 | 9.91 | 8.5 | Upgrade
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Earnings From Continuing Operations | -19.34 | -31.37 | -27.6 | 74.17 | 71.03 | 58.9 | Upgrade
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Minority Interest in Earnings | 0.95 | 0.52 | 0.04 | -0.21 | -0.38 | -0 | Upgrade
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Net Income | -18.39 | -30.84 | -27.55 | 73.96 | 70.65 | 58.9 | Upgrade
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Net Income to Common | -18.39 | -30.84 | -27.55 | 73.96 | 70.65 | 58.9 | Upgrade
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Net Income Growth | - | - | - | 4.69% | 19.94% | 11.54% | Upgrade
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Shares Outstanding (Basic) | 156 | 156 | 141 | 143 | 117 | 117 | Upgrade
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Shares Outstanding (Diluted) | 156 | 156 | 141 | 143 | 117 | 117 | Upgrade
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Shares Change (YoY) | 10.52% | 10.64% | -1.32% | 22.13% | 0.00% | - | Upgrade
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EPS (Basic) | -0.12 | -0.20 | -0.20 | 0.52 | 0.60 | 0.50 | Upgrade
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EPS (Diluted) | -0.12 | -0.20 | -0.20 | 0.52 | 0.60 | 0.50 | Upgrade
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EPS Growth | - | - | - | -14.28% | 20.76% | 10.78% | Upgrade
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Free Cash Flow | 0.47 | -36.98 | -0.23 | -168.82 | -36.16 | -36.84 | Upgrade
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Free Cash Flow Per Share | 0.00 | -0.24 | -0.00 | -1.18 | -0.31 | -0.32 | Upgrade
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Dividend Per Share | - | - | - | 0.254 | - | - | Upgrade
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Gross Margin | 28.76% | 27.05% | 24.11% | 36.78% | 28.39% | 27.41% | Upgrade
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Operating Margin | -19.99% | -33.22% | -23.37% | 17.81% | 14.30% | 13.30% | Upgrade
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Profit Margin | -8.46% | -16.71% | -15.49% | 15.54% | 13.54% | 11.98% | Upgrade
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Free Cash Flow Margin | 0.22% | -20.03% | -0.13% | -35.48% | -6.93% | -7.49% | Upgrade
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EBITDA | -35.23 | -54.01 | -37.83 | 87.22 | 75.79 | 66.46 | Upgrade
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EBITDA Margin | -16.21% | -29.25% | -21.27% | 18.33% | 14.53% | 13.51% | Upgrade
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D&A For EBITDA | 8.22 | 7.32 | 3.74 | 2.47 | 1.19 | 1.07 | Upgrade
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EBIT | -43.45 | -61.33 | -41.57 | 84.75 | 74.6 | 65.4 | Upgrade
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EBIT Margin | -19.99% | -33.22% | -23.37% | 17.81% | 14.30% | 13.30% | Upgrade
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Effective Tax Rate | - | - | - | 12.11% | 12.24% | 12.61% | Upgrade
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Revenue as Reported | 217.4 | 184.63 | 177.9 | 475.81 | 521.76 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.