Shenzhen Hello Tech Energy Co., Ltd. (SHE:301327)
China
· Delayed Price · Currency is CNY 71.34
-0.66 (-0.92%)
At close: May 19, 2025, 2:57 PM CST
SHE:301327 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 3,731 | 3,599 | 2,312 | 3,202 | 2,299 | 1,069 | Upgrade
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| Other Revenue | 6.14 | 6.14 | 1.58 | 0.73 | 16.09 | 1.33 | Upgrade
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| Revenue | 3,737 | 3,606 | 2,314 | 3,203 | 2,315 | 1,070 | Upgrade
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| Revenue Growth (YoY) | 52.67% | 55.83% | -27.76% | 38.35% | 116.38% | 235.44% | Upgrade
|
| Cost of Revenue | 2,124 | 2,041 | 1,455 | 1,799 | 1,235 | 475.65 | Upgrade
|
| Gross Profit | 1,613 | 1,565 | 858.83 | 1,404 | 1,080 | 594.31 | Upgrade
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| Selling, General & Admin | 1,205 | 1,184 | 1,026 | 1,018 | 660.08 | 271.78 | Upgrade
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| Research & Development | 171 | 173.24 | 151.55 | 117.58 | 64.51 | 23.43 | Upgrade
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| Other Operating Expenses | 6.95 | 5.39 | 2.46 | 3.85 | 4.06 | 0.38 | Upgrade
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| Operating Expenses | 1,387 | 1,368 | 1,182 | 1,139 | 730.04 | 298.98 | Upgrade
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| Operating Income | 226.78 | 196.76 | -323.24 | 264.85 | 349.72 | 295.32 | Upgrade
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| Interest Expense | -2.63 | -2.94 | -5.11 | -5.13 | -2.36 | -0.79 | Upgrade
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| Interest & Investment Income | 128.83 | 138.69 | 163.96 | 52.96 | 2.46 | 1.16 | Upgrade
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| Currency Exchange Gain (Loss) | 7.64 | 7.64 | 23.1 | 15.46 | -33.87 | -16.4 | Upgrade
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| Other Non Operating Income (Expenses) | -23.98 | -33.97 | -19.85 | -26 | -12.22 | -2.71 | Upgrade
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| EBT Excluding Unusual Items | 336.65 | 306.18 | -161.14 | 302.14 | 303.73 | 276.59 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.43 | -6.42 | -5.56 | 0 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.31 | 0.31 | 0.19 | 0.43 | -0.08 | -0.04 | Upgrade
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| Asset Writedown | 22.7 | -4.85 | -4.02 | -0.17 | - | -0 | Upgrade
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| Other Unusual Items | 0.26 | 1.38 | 12.28 | 14.64 | 11.41 | 0.19 | Upgrade
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| Pretax Income | 354.48 | 296.6 | -158.25 | 317.04 | 315.05 | 276.73 | Upgrade
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| Income Tax Expense | 58.87 | 57.07 | 15.47 | 30.13 | 35.75 | 42.92 | Upgrade
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| Earnings From Continuing Operations | 295.61 | 239.54 | -173.72 | 286.91 | 279.31 | 233.81 | Upgrade
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| Net Income | 295.61 | 239.54 | -173.72 | 286.91 | 279.31 | 233.81 | Upgrade
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| Net Income to Common | 295.61 | 239.54 | -173.72 | 286.91 | 279.31 | 233.81 | Upgrade
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| Net Income Growth | - | - | - | 2.72% | 19.46% | 541.43% | Upgrade
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| Shares Outstanding (Basic) | 124 | 124 | 125 | 125 | 93 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 124 | 124 | 125 | 125 | 93 | 83 | Upgrade
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| Shares Change (YoY) | -1.22% | -0.54% | 0.19% | 34.33% | 11.29% | 28.37% | Upgrade
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| EPS (Basic) | 2.39 | 1.93 | -1.39 | 2.30 | 3.01 | 2.80 | Upgrade
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| EPS (Diluted) | 2.39 | 1.93 | -1.39 | 2.30 | 3.01 | 2.80 | Upgrade
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| EPS Growth | - | - | - | -23.53% | 7.42% | 399.29% | Upgrade
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| Free Cash Flow | 232.18 | 685.96 | -172.19 | 26.36 | 78.08 | 156.17 | Upgrade
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| Free Cash Flow Per Share | 1.87 | 5.52 | -1.38 | 0.21 | 0.84 | 1.87 | Upgrade
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| Dividend Per Share | 1.433 | 1.433 | - | 1.602 | - | - | Upgrade
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| Gross Margin | 43.17% | 43.40% | 37.12% | 43.84% | 46.64% | 55.55% | Upgrade
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| Operating Margin | 6.07% | 5.46% | -13.97% | 8.27% | 15.11% | 27.60% | Upgrade
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| Profit Margin | 7.91% | 6.64% | -7.51% | 8.96% | 12.06% | 21.85% | Upgrade
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| Free Cash Flow Margin | 6.21% | 19.02% | -7.44% | 0.82% | 3.37% | 14.60% | Upgrade
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| EBITDA | 255.43 | 223.67 | -303.33 | 271.89 | 353.34 | 296.52 | Upgrade
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| EBITDA Margin | 6.83% | 6.20% | -13.11% | 8.49% | 15.26% | 27.71% | Upgrade
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| D&A For EBITDA | 28.65 | 26.9 | 19.9 | 7.04 | 3.62 | 1.2 | Upgrade
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| EBIT | 226.78 | 196.76 | -323.24 | 264.85 | 349.72 | 295.32 | Upgrade
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| EBIT Margin | 6.07% | 5.46% | -13.97% | 8.27% | 15.11% | 27.60% | Upgrade
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| Effective Tax Rate | 16.61% | 19.24% | - | 9.50% | 11.35% | 15.51% | Upgrade
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| Revenue as Reported | 3,737 | 3,606 | 2,314 | 3,203 | 2,315 | - | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.