Beijing Hanyi Innovation Technology Co., Ltd. (SHE:301270)

SHE:301270 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	189.19	189.6	217.15	212.93	219.75	197.46
Other Revenue	0.29	1.12	-	-	-	-
Revenue	189.48	190.72	217.15	212.93	219.75	197.46
Revenue Growth (YoY)	-7.60%	-12.17%	1.98%	-3.10%	11.29%	-6.88%
Cost of Revenue	36.36	36.49	43.6	31.71	32.28	34.63
Gross Profit	153.12	154.23	173.55	181.22	187.47	162.84
Selling, General & Admin	110.33	113.73	121.41	107.22	99.18	91.68
Research & Development	35.75	41.16	39.22	35.12	30.04	24.95
Other Operating Expenses	-3.71	-3.57	-7.85	-6.53	-12.71	-8.24
Operating Expenses	142.5	151.58	152.88	136.02	116.75	108.58
Operating Income	10.62	2.65	20.67	45.2	70.72	54.26
Interest Expense	-0.06	-0.1	-0.08	-0.21	-0.31	-
Interest & Investment Income	1.42	3.71	7.88	5.27	2.54	3.01
Currency Exchange Gain (Loss)	0.01	0	-0.01	-0.04	-0.02	0
Other Non Operating Income (Expenses)	-0.37	-0.29	-0.12	-0.48	3.65	-0.17
EBT Excluding Unusual Items	11.63	5.98	28.34	49.73	76.57	57.1
Impairment of Goodwill	-4.87	-4.87	-	-	-	-
Gain (Loss) on Sale of Investments	6.32	6.14	6.73	2.65	1.39	0.17
Gain (Loss) on Sale of Assets	0.01	-0.03	-0.01	-0.01	-0.01	0
Asset Writedown	-0.14	-0.05	-0.03	-0	-0.53	-0.55
Other Unusual Items	-0.41	-0.58	5.13	8.29	-	-0.18
Pretax Income	12.55	6.59	40.16	60.66	77.41	56.55
Income Tax Expense	4.34	2.41	3.21	6.5	10.71	8.96
Earnings From Continuing Operations	8.21	4.18	36.95	54.16	66.7	47.59
Minority Interest in Earnings	5.49	4.63	4.48	1.2	1.2	3.54
Net Income	13.7	8.81	41.43	55.35	67.9	51.13
Net Income to Common	13.7	8.81	41.43	55.35	67.9	51.13
Net Income Growth	-17.82%	-78.74%	-25.15%	-18.48%	32.79%	-12.50%
Shares Outstanding (Basic)	98	98	100	83	75	75
Shares Outstanding (Diluted)	98	98	100	83	75	75
Shares Change (YoY)	-2.31%	-1.59%	20.00%	11.11%	0.01%	1.53%
EPS (Basic)	0.14	0.09	0.41	0.66	0.91	0.68
EPS (Diluted)	0.14	0.09	0.41	0.66	0.91	0.68
EPS Growth	-15.88%	-78.40%	-37.62%	-26.63%	32.78%	-13.82%
Free Cash Flow	18.28	-142.29	-21.9	51.57	71.9	54.44
Free Cash Flow Per Share	0.19	-1.45	-0.22	0.62	0.96	0.73
Dividend Per Share	0.102	0.102	0.350	0.500	-	-
Dividend Growth	-70.86%	-70.86%	-30.00%	-	-	-
Gross Margin	80.81%	80.87%	79.92%	85.11%	85.31%	82.46%
Operating Margin	5.60%	1.39%	9.52%	21.23%	32.18%	27.48%
Profit Margin	7.23%	4.62%	19.08%	26.00%	30.90%	25.90%
Free Cash Flow Margin	9.64%	-74.61%	-10.08%	24.22%	32.72%	27.57%
EBITDA	27.68	18.61	30.56	54.64	80.41	64.81
EBITDA Margin	14.61%	9.76%	14.07%	25.66%	36.59%	32.82%
D&A For EBITDA	17.06	15.96	9.89	9.44	9.69	10.55
EBIT	10.62	2.65	20.67	45.2	70.72	54.26
EBIT Margin	5.60%	1.39%	9.52%	21.23%	32.18%	27.48%
Effective Tax Rate	34.60%	36.59%	7.99%	10.72%	13.84%	15.85%
Revenue as Reported	189.48	190.72	217.15	212.93	219.75	-
Advertising Expenses	-	7.09	7.15	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.