Hanshow Technology Co., Ltd. (SHE:301275)
57.95
+0.25 (0.43%)
Jun 27, 2025, 3:04 PM CST
Hanshow Technology 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 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,493 | 4,486 | 3,775 | 2,862 | 1,613 | 1,078 |
Other Revenue | - | - | - | - | - | 111.89 |
4,493 | 4,486 | 3,775 | 2,862 | 1,613 | 1,190 | |
Revenue Growth (YoY) | 19.03% | 18.84% | 31.91% | 77.44% | 35.50% | - |
Cost of Revenue | 2,983 | 2,940 | 2,554 | 2,347 | 1,269 | 827.82 |
Gross Profit | 1,510 | 1,546 | 1,222 | 514.4 | 343.98 | 362.46 |
Selling, General & Admin | 535.92 | 523.84 | 389.46 | 210.65 | 203.26 | 162.36 |
Research & Development | 199.54 | 197.63 | 168.42 | 123.73 | 122.09 | 99.59 |
Other Operating Expenses | 10.42 | 6.67 | 7.29 | 2.2 | 2.49 | -0.09 |
Operating Expenses | 763.89 | 756.36 | 549.01 | 351.56 | 345.52 | 264.31 |
Operating Income | 746.16 | 789.86 | 672.55 | 162.84 | -1.54 | 98.16 |
Interest Expense | -6.93 | -6.07 | -3.55 | -5.69 | -12.05 | -10.98 |
Interest & Investment Income | 44.28 | 45.83 | 22.67 | 12.68 | 17.37 | 18.3 |
Currency Exchange Gain (Loss) | -22.6 | -22.6 | 114.55 | 78.08 | -30.67 | 0.92 |
Other Non Operating Income (Expenses) | 62.04 | -2.63 | -2.44 | -1.36 | -1.68 | -27.3 |
EBT Excluding Unusual Items | 822.96 | 804.39 | 803.78 | 246.55 | -28.56 | 79.11 |
Gain (Loss) on Sale of Investments | -22.22 | 7.29 | -30.72 | -35.27 | - | -0.35 |
Gain (Loss) on Sale of Assets | 0.13 | -0.01 | -0.01 | 0.3 | -0.01 | 0.01 |
Asset Writedown | -4.98 | - | -0.09 | - | - | - |
Other Unusual Items | 14.67 | 14.74 | 10.28 | 14.3 | 14.84 | 5.78 |
Pretax Income | 810.55 | 826.41 | 783.24 | 225.88 | -13.73 | 84.55 |
Income Tax Expense | 119.48 | 116.18 | 105.59 | 18.15 | -7.11 | 2.24 |
Earnings From Continuing Operations | 691.07 | 710.23 | 677.65 | 207.73 | -6.61 | 82.31 |
Minority Interest in Earnings | - | - | - | 0.01 | 0.01 | 0.18 |
Net Income | 691.07 | 710.23 | 677.65 | 207.74 | -6.6 | 82.49 |
Net Income to Common | 691.07 | 710.23 | 677.65 | 207.74 | -6.6 | 82.49 |
Net Income Growth | 1.98% | 4.81% | 226.20% | - | - | - |
Shares Outstanding (Basic) | 383 | 380 | 381 | 378 | 330 | 359 |
Shares Outstanding (Diluted) | 383 | 380 | 381 | 378 | 330 | 359 |
Shares Change (YoY) | 0.65% | -0.14% | 0.79% | 14.41% | -7.95% | - |
EPS (Basic) | 1.80 | 1.87 | 1.78 | 0.55 | -0.02 | 0.23 |
EPS (Diluted) | 1.80 | 1.87 | 1.78 | 0.55 | -0.02 | 0.23 |
EPS Growth | 1.32% | 4.96% | 223.64% | - | - | - |
Free Cash Flow | 1,028 | 954.63 | 566.17 | 591.11 | -96.5 | -74.03 |
Free Cash Flow Per Share | 2.68 | 2.51 | 1.49 | 1.56 | -0.29 | -0.21 |
Gross Margin | 33.61% | 34.47% | 32.36% | 17.97% | 21.33% | 30.45% |
Operating Margin | 16.61% | 17.61% | 17.82% | 5.69% | -0.10% | 8.25% |
Profit Margin | 15.38% | 15.83% | 17.95% | 7.26% | -0.41% | 6.93% |
Free Cash Flow Margin | 22.88% | 21.28% | 15.00% | 20.65% | -5.98% | -6.22% |
EBITDA | 759.6 | 802.04 | 679.71 | 167.7 | 1.64 | 100.21 |
EBITDA Margin | 16.90% | 17.88% | 18.00% | 5.86% | 0.10% | 8.42% |
D&A For EBITDA | 13.44 | 12.18 | 7.15 | 4.86 | 3.17 | 2.05 |
EBIT | 746.16 | 789.86 | 672.55 | 162.84 | -1.54 | 98.16 |
EBIT Margin | 16.61% | 17.61% | 17.82% | 5.69% | -0.10% | 8.25% |
Effective Tax Rate | 14.74% | 14.06% | 13.48% | 8.03% | - | 2.65% |
Advertising Expenses | - | 22.94 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.