Hsino Tower Group Co., Ltd. (SHA:601096)
China
· Delayed Price · Currency is CNY 6.71
+0.18 (2.76%)
Mar 6, 2026, 3:00 PM CST
Hsino Tower Group 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 |
| Operating Revenue | 9,663 | 9,897 | 9,025 | 8,395 | 6,758 | 5,877 | Upgrade
|
| Other Revenue | 241.37 | 241.37 | 269.85 | 375.7 | 404.49 | 229.98 | Upgrade
|
| Revenue | 9,904 | 10,139 | 9,295 | 8,771 | 7,162 | 6,107 | Upgrade
|
| Revenue Growth (YoY) | -3.79% | 9.07% | 5.98% | 22.46% | 17.29% | -23.69% | Upgrade
|
| Cost of Revenue | 8,842 | 9,277 | 8,634 | 8,114 | 6,439 | 4,891 | Upgrade
|
| Gross Profit | 1,062 | 861.74 | 661.05 | 657.2 | 723.68 | 1,216 | Upgrade
|
| Selling, General & Admin | 422.56 | 412.19 | 364.74 | 328.07 | 289.29 | 210.75 | Upgrade
|
| Research & Development | 119.24 | 121.33 | 94.4 | 67.33 | 52.17 | 50.58 | Upgrade
|
| Other Operating Expenses | 45.17 | 41.9 | 34.04 | 39.2 | 7.82 | 42.72 | Upgrade
|
| Operating Expenses | 625.25 | 577.43 | 503.96 | 437 | 363.47 | 324.96 | Upgrade
|
| Operating Income | 436.38 | 284.32 | 157.09 | 220.21 | 360.21 | 890.94 | Upgrade
|
| Interest Expense | -13.99 | -14.11 | -20.56 | -44.13 | -73.18 | -153.8 | Upgrade
|
| Interest & Investment Income | 19.76 | 14.57 | 6.67 | 3.81 | 7.74 | 5.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.43 | 4.43 | 3.87 | 11.25 | -0.78 | -1.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.92 | -15.38 | -8.65 | -6.81 | -13.84 | 0.65 | Upgrade
|
| EBT Excluding Unusual Items | 424.66 | 273.83 | 138.42 | 184.32 | 280.14 | 741.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.14 | 5.22 | -9.11 | -21.66 | -9.54 | -2.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.7 | -0.73 | -3.94 | -2.26 | -2.82 | -2.53 | Upgrade
|
| Asset Writedown | -25.23 | -10.53 | - | - | - | - | Upgrade
|
| Other Unusual Items | 23.72 | 23.72 | 24.03 | 32.88 | -1.21 | -4.37 | Upgrade
|
| Pretax Income | 424.59 | 291.5 | 149.4 | 193.28 | 266.57 | 732.35 | Upgrade
|
| Income Tax Expense | 89.97 | 61.38 | 25.36 | 27.53 | 55.1 | 201.25 | Upgrade
|
| Earnings From Continuing Operations | 334.62 | 230.12 | 124.04 | 165.75 | 211.47 | 531.09 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -4.52 | -9.17 | Upgrade
|
| Net Income | 334.62 | 230.12 | 124.04 | 165.75 | 206.94 | 521.93 | Upgrade
|
| Net Income to Common | 334.62 | 230.12 | 124.04 | 165.75 | 206.94 | 521.93 | Upgrade
|
| Net Income Growth | 56.69% | 85.52% | -25.16% | -19.91% | -60.35% | 97.86% | Upgrade
|
| Shares Outstanding (Basic) | 2,675 | 2,676 | 2,007 | 2,007 | 1,992 | 1,066 | Upgrade
|
| Shares Outstanding (Diluted) | 2,675 | 2,676 | 2,007 | 2,007 | 1,992 | 1,066 | Upgrade
|
| Shares Change (YoY) | 6.52% | 33.32% | 0.02% | 0.75% | 86.88% | -58.75% | Upgrade
|
| EPS (Basic) | 0.13 | 0.09 | 0.06 | 0.08 | 0.10 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.09 | 0.06 | 0.08 | 0.10 | 0.49 | Upgrade
|
| EPS Growth | 47.10% | 39.16% | -25.18% | -20.50% | -78.78% | 379.63% | Upgrade
|
| Free Cash Flow | 491.16 | 684.36 | 832.43 | 589.12 | 264.02 | 1,135 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.26 | 0.41 | 0.29 | 0.13 | 1.06 | Upgrade
|
| Dividend Per Share | 0.040 | 0.028 | 0.014 | - | - | - | Upgrade
|
| Dividend Growth | 57.92% | 98.13% | - | - | - | - | Upgrade
|
| Gross Margin | 10.72% | 8.50% | 7.11% | 7.49% | 10.10% | 19.91% | Upgrade
|
| Operating Margin | 4.41% | 2.80% | 1.69% | 2.51% | 5.03% | 14.59% | Upgrade
|
| Profit Margin | 3.38% | 2.27% | 1.33% | 1.89% | 2.89% | 8.55% | Upgrade
|
| Free Cash Flow Margin | 4.96% | 6.75% | 8.96% | 6.72% | 3.69% | 18.58% | Upgrade
|
| EBITDA | 519.19 | 368.09 | 242.15 | 300.7 | 438.6 | 967.96 | Upgrade
|
| EBITDA Margin | 5.24% | 3.63% | 2.60% | 3.43% | 6.12% | 15.85% | Upgrade
|
| D&A For EBITDA | 82.81 | 83.77 | 85.06 | 80.5 | 78.39 | 77.02 | Upgrade
|
| EBIT | 436.38 | 284.32 | 157.09 | 220.21 | 360.21 | 890.94 | Upgrade
|
| EBIT Margin | 4.41% | 2.80% | 1.69% | 2.51% | 5.03% | 14.59% | Upgrade
|
| Effective Tax Rate | 21.19% | 21.06% | 16.98% | 14.24% | 20.67% | 27.48% | Upgrade
|
| Revenue as Reported | 9,904 | 10,139 | 9,295 | 8,771 | 7,162 | 6,107 | Upgrade
|
| Advertising Expenses | - | 78.79 | 40.42 | 23.19 | 4.73 | 2.69 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.