Hydsoft Technology Co.,Ltd. (SHE:301316)
China · Delayed Price · Currency is CNY 57.81
-0.54 (-0.93%)
At close: May 8, 2026
Hydsoft Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,354 | 2,245 | 1,735 | 1,351 | 1,177 | 909.37 |
Other Revenue | - | - | 8.31 | 7.7 | 6.53 | 8.89 |
| 2,354 | 2,245 | 1,743 | 1,359 | 1,184 | 918.27 | |
Revenue Growth (YoY) | 25.18% | 28.80% | 28.29% | 14.76% | 28.93% | 33.55% |
Cost of Revenue | 1,878 | 1,780 | 1,329 | 1,029 | 894.59 | 694.41 |
Gross Profit | 476.6 | 464.63 | 414.29 | 329.58 | 289.3 | 223.85 |
Selling, General & Admin | 242.31 | 239.64 | 199.55 | 149.91 | 121.87 | 95.25 |
Research & Development | 130.36 | 129.96 | 109.05 | 91.37 | 79.34 | 52.34 |
Other Operating Expenses | 6.73 | 6.63 | 9.73 | 5.69 | 1.77 | 1.05 |
Operating Expenses | 379.41 | 376.23 | 329.35 | 250.26 | 204.41 | 154.01 |
Operating Income | 97.19 | 88.4 | 84.93 | 79.32 | 84.89 | 69.85 |
Interest Expense | - | - | -6.59 | -5.24 | -4.11 | -4.3 |
Interest & Investment Income | 47.08 | 46.92 | 2.44 | 7.13 | 4.04 | 3.36 |
Currency Exchange Gain (Loss) | - | - | 1.34 | 0.15 | 5.99 | -1.12 |
Other Non Operating Income (Expenses) | -26.86 | -20.12 | -0.85 | 0.06 | -0.51 | 2 |
EBT Excluding Unusual Items | 117.41 | 115.2 | 81.28 | 81.43 | 90.3 | 69.79 |
Impairment of Goodwill | - | - | -7.67 | -2.46 | - | - |
Gain (Loss) on Sale of Investments | 6.27 | 4.53 | -5.89 | -1.95 | -1.67 | 1.35 |
Gain (Loss) on Sale of Assets | -0.03 | -0.13 | 1.24 | 1.11 | -0.04 | -0.1 |
Asset Writedown | -33.33 | -33.25 | -0.07 | -0.04 | - | -0.09 |
Legal Settlements | - | - | -6.06 | - | - | - |
Other Unusual Items | - | - | 9.24 | 20.49 | 7.86 | 12.33 |
Pretax Income | 90.32 | 86.35 | 72.07 | 98.57 | 96.46 | 83.28 |
Income Tax Expense | -5.16 | -5.16 | 1.65 | 4.66 | 5.12 | 5.13 |
Earnings From Continuing Operations | 95.47 | 91.51 | 70.41 | 93.91 | 91.34 | 78.15 |
Minority Interest in Earnings | 5.82 | 6.28 | -4.83 | -11.46 | -1.89 | -1.65 |
Net Income | 101.29 | 97.79 | 65.59 | 82.45 | 89.44 | 76.5 |
Net Income to Common | 101.29 | 97.79 | 65.59 | 82.45 | 89.44 | 76.5 |
Net Income Growth | 84.80% | 49.10% | -20.46% | -7.81% | 16.91% | 16.46% |
Shares Outstanding (Basic) | 401 | 401 | 400 | 400 | 367 | 356 |
Shares Outstanding (Diluted) | 401 | 401 | 400 | 400 | 367 | 356 |
Shares Change (YoY) | 0.28% | 0.34% | -0.03% | 9.09% | 3.01% | 21.18% |
EPS (Basic) | 0.25 | 0.24 | 0.16 | 0.21 | 0.24 | 0.21 |
EPS (Diluted) | 0.25 | 0.24 | 0.16 | 0.21 | 0.24 | 0.21 |
EPS Growth | 84.28% | 48.60% | -20.43% | -15.50% | 13.49% | -3.89% |
Free Cash Flow | 42.78 | 76 | -38.25 | 27.76 | 42.64 | 15.85 |
Free Cash Flow Per Share | 0.11 | 0.19 | -0.10 | 0.07 | 0.12 | 0.04 |
Dividend Per Share | - | - | 0.080 | 0.080 | 0.080 | - |
Gross Margin | 20.24% | 20.70% | 23.77% | 24.26% | 24.44% | 24.38% |
Operating Margin | 4.13% | 3.94% | 4.87% | 5.84% | 7.17% | 7.61% |
Profit Margin | 4.30% | 4.36% | 3.76% | 6.07% | 7.56% | 8.33% |
Free Cash Flow Margin | 1.82% | 3.38% | -2.19% | 2.04% | 3.60% | 1.73% |
EBITDA | 138.96 | 127.66 | 114.18 | 103.94 | 104.96 | 88.21 |
EBITDA Margin | 5.90% | 5.69% | 6.55% | 7.65% | 8.87% | 9.61% |
D&A For EBITDA | 41.76 | 39.26 | 29.25 | 24.62 | 20.07 | 18.36 |
EBIT | 97.19 | 88.4 | 84.93 | 79.32 | 84.89 | 69.85 |
EBIT Margin | 4.13% | 3.94% | 4.87% | 5.84% | 7.17% | 7.61% |
Effective Tax Rate | - | - | 2.29% | 4.73% | 5.31% | 6.16% |
Revenue as Reported | - | - | 1,743 | 1,359 | 1,184 | 918.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.