Suzhou Huazhijie Telecom Co., Ltd. (SHA:603400)
China
· Delayed Price · Currency is CNY 66.98
+1.24 (1.89%)
Apr 30, 2026, 10:05 AM CST
Suzhou Huazhijie Telecom 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 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 1,461 | 1,402 | 1,213 | 925.58 | 987.5 |
| Other Revenue | - | - | 16.59 | 11.53 | 31.33 |
| Revenue | 1,461 | 1,402 | 1,230 | 937.1 | 1,019 |
| Revenue Growth (YoY) | 11.71% | 13.97% | 31.26% | -8.02% | - |
| Cost of Revenue | 1,138 | 1,076 | 915.18 | 693.04 | 805.43 |
| Gross Profit | 322.55 | 326.36 | 314.84 | 244.06 | 213.41 |
| Selling, General & Admin | 112.51 | 109.26 | 95.22 | 70.05 | 67.94 |
| Research & Development | 65.18 | 65.23 | 58.61 | 49.3 | 51.21 |
| Other Operating Expenses | 2.1 | 1.41 | -0.12 | 4.67 | 6.18 |
| Operating Expenses | 178.76 | 175.9 | 159.78 | 127.08 | 120.96 |
| Operating Income | 143.79 | 150.46 | 155.06 | 116.98 | 92.45 |
| Interest Expense | - | - | -0.63 | -0.65 | -1.19 |
| Interest & Investment Income | 1.15 | 0.83 | 7.26 | 2.34 | 1.8 |
| Currency Exchange Gain (Loss) | - | - | 8.89 | 11.81 | 17.47 |
| Other Non Operating Income (Expenses) | -11.24 | 1.18 | -0.39 | -0.45 | -0.46 |
| EBT Excluding Unusual Items | 133.7 | 152.47 | 170.19 | 130.03 | 110.08 |
| Gain (Loss) on Sale of Investments | 0.17 | 0.17 | - | - | - |
| Gain (Loss) on Sale of Assets | 0.02 | -0.03 | -0 | -0.02 | -0 |
| Asset Writedown | -2.61 | -2.32 | -0.89 | -0.02 | -0.15 |
| Other Unusual Items | - | - | 1.94 | 3.45 | 3.54 |
| Pretax Income | 131.29 | 150.29 | 171.24 | 133.43 | 113.46 |
| Income Tax Expense | 20.09 | 25.93 | 17.74 | 11.97 | 12.76 |
| Net Income | 111.19 | 124.36 | 153.5 | 121.46 | 100.7 |
| Net Income to Common | 111.19 | 124.36 | 153.5 | 121.46 | 100.7 |
| Net Income Growth | -30.57% | -18.98% | 26.38% | 20.61% | - |
| Shares Outstanding (Basic) | 94 | 88 | 75 | 75 | 75 |
| Shares Outstanding (Diluted) | 95 | 88 | 75 | 75 | 75 |
| Shares Change (YoY) | 26.02% | 16.96% | -0.13% | -0.23% | - |
| EPS (Basic) | 1.18 | 1.42 | 2.05 | 1.62 | 1.34 |
| EPS (Diluted) | 1.17 | 1.42 | 2.05 | 1.62 | 1.34 |
| EPS Growth | -44.90% | -30.73% | 26.54% | 20.90% | - |
| Free Cash Flow | -74.2 | -32.14 | 67.94 | 83.82 | 146.02 |
| Free Cash Flow Per Share | -0.78 | -0.37 | 0.91 | 1.12 | 1.94 |
| Gross Margin | 22.08% | 23.28% | 25.60% | 26.04% | 20.95% |
| Operating Margin | 9.84% | 10.73% | 12.61% | 12.48% | 9.07% |
| Profit Margin | 7.61% | 8.87% | 12.48% | 12.96% | 9.88% |
| Free Cash Flow Margin | -5.08% | -2.29% | 5.52% | 8.95% | 14.33% |
| EBITDA | 163.63 | 169.81 | 172.46 | 133.37 | 107.58 |
| EBITDA Margin | 11.20% | 12.11% | 14.02% | 14.23% | 10.56% |
| D&A For EBITDA | 19.85 | 19.36 | 17.4 | 16.39 | 15.13 |
| EBIT | 143.79 | 150.46 | 155.06 | 116.98 | 92.45 |
| EBIT Margin | 9.84% | 10.73% | 12.61% | 12.48% | 9.07% |
| Effective Tax Rate | 15.31% | 17.25% | 10.36% | 8.97% | 11.24% |
Source: S&P Capital IQ. Standard template. Financial Sources.