Shenzhen Hello Tech Energy Co., Ltd. (SHE:301327)
64.74
-0.28 (-0.43%)
At close: Apr 30, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 3,606 | 2,312 | 3,202 | 2,299 | 1,069 | Upgrade
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Other Revenue | - | 1.58 | 0.73 | 16.09 | 1.33 | Upgrade
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Revenue | 3,606 | 2,314 | 3,203 | 2,315 | 1,070 | Upgrade
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Revenue Growth (YoY) | 55.83% | -27.76% | 38.35% | 116.38% | 235.44% | Upgrade
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Cost of Revenue | 2,017 | 1,438 | 1,799 | 1,235 | 475.65 | Upgrade
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Gross Profit | 1,588 | 875.59 | 1,404 | 1,080 | 594.31 | Upgrade
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Selling, General & Admin | 1,184 | 1,042 | 1,018 | 660.08 | 271.78 | Upgrade
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Research & Development | 173.24 | 151.55 | 117.58 | 64.51 | 23.43 | Upgrade
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Other Operating Expenses | -0.55 | 2.46 | 3.85 | 4.06 | 0.38 | Upgrade
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Operating Expenses | 1,356 | 1,199 | 1,139 | 730.04 | 298.98 | Upgrade
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Operating Income | 231.84 | -323.24 | 264.85 | 349.72 | 295.32 | Upgrade
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Interest Expense | - | -5.11 | -5.13 | -2.36 | -0.79 | Upgrade
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Interest & Investment Income | 100.36 | 163.96 | 52.96 | 2.46 | 1.16 | Upgrade
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Currency Exchange Gain (Loss) | - | 23.1 | 15.46 | -33.87 | -16.4 | Upgrade
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Other Non Operating Income (Expenses) | -4.88 | -19.85 | -26 | -12.22 | -2.71 | Upgrade
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EBT Excluding Unusual Items | 327.32 | -161.14 | 302.14 | 303.73 | 276.59 | Upgrade
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Gain (Loss) on Sale of Investments | -6.42 | -5.56 | 0 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.31 | 0.19 | 0.43 | -0.08 | -0.04 | Upgrade
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Asset Writedown | -24.6 | -4.02 | -0.17 | - | -0 | Upgrade
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Other Unusual Items | - | 12.28 | 14.64 | 11.41 | 0.19 | Upgrade
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Pretax Income | 296.6 | -158.25 | 317.04 | 315.05 | 276.73 | Upgrade
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Income Tax Expense | 57.07 | 15.47 | 30.13 | 35.75 | 42.92 | Upgrade
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Earnings From Continuing Operations | 239.54 | -173.72 | 286.91 | 279.31 | 233.81 | Upgrade
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Net Income | 239.54 | -173.72 | 286.91 | 279.31 | 233.81 | Upgrade
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Net Income to Common | 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 | 125 | 125 | 93 | 83 | Upgrade
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Shares Outstanding (Diluted) | 124 | 125 | 125 | 93 | 83 | Upgrade
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Shares Change (YoY) | -0.54% | 0.04% | 34.33% | 11.29% | 28.37% | Upgrade
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EPS (Basic) | 1.93 | -1.39 | 2.30 | 3.01 | 2.80 | Upgrade
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EPS (Diluted) | 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 | 685.96 | -172.19 | 26.36 | 78.08 | 156.17 | Upgrade
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Free Cash Flow Per Share | 5.53 | -1.38 | 0.21 | 0.84 | 1.87 | Upgrade
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Dividend Per Share | - | - | 1.602 | - | - | Upgrade
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Gross Margin | 44.05% | 37.84% | 43.84% | 46.64% | 55.55% | Upgrade
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Operating Margin | 6.43% | -13.97% | 8.27% | 15.11% | 27.60% | Upgrade
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Profit Margin | 6.64% | -7.51% | 8.96% | 12.06% | 21.85% | Upgrade
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Free Cash Flow Margin | 19.02% | -7.44% | 0.82% | 3.37% | 14.60% | Upgrade
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EBITDA | 261.18 | -304.67 | 271.89 | 353.34 | 296.52 | Upgrade
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EBITDA Margin | 7.24% | -13.17% | 8.49% | 15.26% | 27.71% | Upgrade
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D&A For EBITDA | 29.34 | 18.57 | 7.04 | 3.62 | 1.2 | Upgrade
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EBIT | 231.84 | -323.24 | 264.85 | 349.72 | 295.32 | Upgrade
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EBIT Margin | 6.43% | -13.97% | 8.27% | 15.11% | 27.60% | Upgrade
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Effective Tax Rate | 19.24% | - | 9.50% | 11.35% | 15.51% | Upgrade
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Revenue as Reported | - | 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.