Huashi Group Holdings Limited (HKG:1111)
Hong Kong
· Delayed Price · Currency is HKD 0.250
-0.010 (-3.85%)
At close: Mar 9, 2026
Huashi Group Holdings 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 | Jun '25 Jun 30, 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 |
| Revenue | 320.64 | 288.53 | 234.75 | 207.17 | 157.64 | 103.44 |
| Revenue Growth (YoY) | 31.22% | 22.91% | 13.31% | 31.42% | 52.39% | - |
| Cost of Revenue | 128.11 | 128.98 | 84.89 | 103.88 | 64.26 | 33.03 |
| Gross Profit | 192.52 | 159.55 | 149.86 | 103.29 | 93.38 | 70.41 |
| Selling, General & Admin | 71.15 | 63.57 | 49.67 | 35.95 | 60.46 | 40.42 |
| Other Operating Expenses | 4.16 | -0.37 | 7.44 | 5.94 | -1.36 | 1.03 |
| Operating Expenses | 75.3 | 63.21 | 57.11 | 41.89 | 59.09 | 41.45 |
| Operating Income | 117.22 | 96.34 | 92.76 | 61.4 | 34.28 | 28.96 |
| Interest Expense | -4.23 | -5.08 | -2.27 | -1.46 | -0.69 | -0.46 |
| Interest & Investment Income | 0.38 | 0.7 | 0.79 | 0.15 | 0.37 | 0.01 |
| Currency Exchange Gain (Loss) | 0.41 | 0.66 | -1.29 | - | - | - |
| Other Non Operating Income (Expenses) | 7.3 | 7.56 | -11.21 | -4.48 | -10.81 | 0.35 |
| EBT Excluding Unusual Items | 121.08 | 100.18 | 78.78 | 55.61 | 23.16 | 28.86 |
| Other Unusual Items | - | - | - | - | - | 0.82 |
| Pretax Income | 121.08 | 100.18 | 78.78 | 55.61 | 23.16 | 29.68 |
| Income Tax Expense | 22.63 | 19.54 | 13.8 | 9.95 | 4.68 | 5.36 |
| Earnings From Continuing Operations | 98.46 | 80.64 | 64.98 | 45.66 | 18.47 | 24.32 |
| Minority Interest in Earnings | - | - | - | - | - | -0.09 |
| Net Income | 98.46 | 80.64 | 64.98 | 45.66 | 18.47 | 24.23 |
| Net Income to Common | 98.46 | 80.64 | 64.98 | 45.66 | 18.47 | 24.23 |
| Net Income Growth | 48.08% | 24.09% | 42.32% | 147.15% | -23.75% | - |
| Shares Outstanding (Basic) | 771 | 771 | 663 | 646 | - | - |
| Shares Outstanding (Diluted) | 771 | 771 | 663 | 646 | - | - |
| Shares Change (YoY) | 6.16% | 16.16% | 2.76% | - | - | - |
| EPS (Basic) | 0.13 | 0.10 | 0.10 | 0.07 | - | - |
| EPS (Diluted) | 0.13 | 0.10 | 0.10 | 0.07 | - | - |
| EPS Growth | 39.49% | 6.83% | 38.50% | - | - | - |
| Free Cash Flow | 11.48 | 30.81 | 12.02 | -45.11 | 17.73 | 22.64 |
| Free Cash Flow Per Share | 0.01 | 0.04 | 0.02 | -0.07 | - | - |
| Gross Margin | 60.04% | 55.30% | 63.84% | 49.86% | 59.24% | 68.07% |
| Operating Margin | 36.56% | 33.39% | 39.51% | 29.64% | 21.75% | 28.00% |
| Profit Margin | 30.71% | 27.95% | 27.68% | 22.04% | 11.72% | 23.42% |
| Free Cash Flow Margin | 3.58% | 10.68% | 5.12% | -21.77% | 11.25% | 21.88% |
| EBITDA | 126.71 | 101.96 | 97.6 | 65.9 | 36.31 | 30.42 |
| EBITDA Margin | 39.52% | 35.34% | 41.58% | 31.81% | 23.03% | 29.40% |
| D&A For EBITDA | 9.49 | 5.62 | 4.84 | 4.5 | 2.02 | 1.46 |
| EBIT | 117.22 | 96.34 | 92.76 | 61.4 | 34.28 | 28.96 |
| EBIT Margin | 36.56% | 33.39% | 39.51% | 29.64% | 21.75% | 28.00% |
| Effective Tax Rate | 18.69% | 19.51% | 17.51% | 17.89% | 20.22% | 18.05% |
| Advertising Expenses | - | - | - | - | 0.22 | 0.21 |
Source: S&P Capital IQ. Standard template. Financial Sources.