Hylink Digital Solutions Co.,Ltd (SHA:603825)
8.84
+0.07 (0.80%)
Apr 29, 2026, 3:00 PM CST
SHA:603825 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,391 | 2,031 | 5,500 | 8,504 | 13,214 | Upgrade
|
| Revenue Growth (YoY) | -31.49% | -63.07% | -35.33% | -35.64% | 44.51% | Upgrade
|
| Cost of Revenue | 1,316 | 1,800 | 4,952 | 7,629 | 11,760 | Upgrade
|
| Gross Profit | 75.21 | 231.21 | 548.31 | 875.35 | 1,454 | Upgrade
|
| Selling, General & Admin | 404.05 | 436.36 | 640.85 | 840.22 | 756.78 | Upgrade
|
| Research & Development | 32.25 | 73.78 | 179.21 | 264.57 | 317.77 | Upgrade
|
| Other Operating Expenses | 4.94 | 3.94 | -6.83 | -41.72 | -53.01 | Upgrade
|
| Operating Expenses | 441.24 | 684.95 | 1,090 | 1,314 | 1,087 | Upgrade
|
| Operating Income | -366.03 | -453.74 | -542.18 | -438.76 | 367.13 | Upgrade
|
| Interest Expense | - | -65.58 | -53.75 | -101.44 | -88.47 | Upgrade
|
| Interest & Investment Income | 12.53 | 1.49 | 23.47 | 4.97 | 4.87 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 8.58 | 4.91 | 1.89 | -0.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -360.86 | -11.77 | -106.44 | -15.62 | -17.15 | Upgrade
|
| EBT Excluding Unusual Items | -714.36 | -521.01 | -674 | -548.96 | 265.47 | Upgrade
|
| Impairment of Goodwill | - | -25.77 | -11.47 | -75 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.21 | -21.41 | -25.98 | -27.36 | -7.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.74 | -0.47 | -0.54 | -1.33 | 0 | Upgrade
|
| Asset Writedown | 8.67 | - | - | -17.72 | -0.46 | Upgrade
|
| Other Unusual Items | - | -20.84 | -55.99 | -2.82 | 0.4 | Upgrade
|
| Pretax Income | -696.75 | -589.51 | -767.98 | -673.18 | 257.88 | Upgrade
|
| Income Tax Expense | -43.34 | -2.02 | -70.02 | -11.33 | 38.59 | Upgrade
|
| Earnings From Continuing Operations | -653.41 | -587.49 | -697.96 | -661.85 | 219.28 | Upgrade
|
| Minority Interest in Earnings | 0.31 | 40.93 | 13.75 | 15.4 | 9.71 | Upgrade
|
| Net Income | -653.1 | -546.56 | -684.2 | -646.45 | 228.99 | Upgrade
|
| Net Income to Common | -653.1 | -546.56 | -684.2 | -646.45 | 228.99 | Upgrade
|
| Net Income Growth | - | - | - | - | 9.28% | Upgrade
|
| Shares Outstanding (Basic) | 253 | 253 | 253 | 254 | 234 | Upgrade
|
| Shares Outstanding (Diluted) | 253 | 253 | 253 | 254 | 234 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.14% | -0.04% | 8.49% | 3.71% | Upgrade
|
| EPS (Basic) | -2.58 | -2.16 | -2.70 | -2.55 | 0.98 | Upgrade
|
| EPS (Diluted) | -2.58 | -2.16 | -2.70 | -2.55 | 0.98 | Upgrade
|
| EPS Growth | - | - | - | - | 5.38% | Upgrade
|
| Free Cash Flow | -668.11 | -414.21 | 699.45 | 513.09 | 335.11 | Upgrade
|
| Free Cash Flow Per Share | -2.64 | -1.64 | 2.76 | 2.02 | 1.43 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.280 | Upgrade
|
| Gross Margin | 5.41% | 11.38% | 9.97% | 10.29% | 11.00% | Upgrade
|
| Operating Margin | -26.31% | -22.34% | -9.86% | -5.16% | 2.78% | Upgrade
|
| Profit Margin | -46.94% | -26.91% | -12.44% | -7.60% | 1.73% | Upgrade
|
| Free Cash Flow Margin | -48.02% | -20.39% | 12.72% | 6.03% | 2.54% | Upgrade
|
| EBITDA | -356.12 | -448.76 | -529.43 | -425.19 | 378.27 | Upgrade
|
| EBITDA Margin | -25.60% | -22.10% | -9.63% | -5.00% | 2.86% | Upgrade
|
| D&A For EBITDA | 9.92 | 4.99 | 12.75 | 13.57 | 11.13 | Upgrade
|
| EBIT | -366.03 | -453.74 | -542.18 | -438.76 | 367.13 | Upgrade
|
| EBIT Margin | -26.31% | -22.34% | -9.86% | -5.16% | 2.78% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 14.97% | Upgrade
|
| Revenue as Reported | - | 2,031 | 5,500 | 8,504 | 13,214 | Upgrade
|
| Advertising Expenses | - | 0.48 | 2.22 | 0.59 | 1.35 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.