Guangdong Hotata Technology Group Co.,Ltd. (SHA:603848)
China
· Delayed Price · Currency is CNY 16.48
-0.09 (-0.54%)
At close: Mar 9, 2026
SHA:603848 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 1,503 | 1,513 | 1,672 | 1,369 | 1,418 | 1,143 | Upgrade
|
| Other Revenue | 44.21 | 44.21 | 16.55 | 13.15 | 7.12 | 16.86 | Upgrade
|
| Revenue | 1,547 | 1,557 | 1,688 | 1,382 | 1,425 | 1,160 | Upgrade
|
| Revenue Growth (YoY) | -5.73% | -7.78% | 22.16% | -3.05% | 22.88% | -7.96% | Upgrade
|
| Cost of Revenue | 850.85 | 817.57 | 845.2 | 740.88 | 784.44 | 614.09 | Upgrade
|
| Gross Profit | 696.34 | 739.37 | 843.13 | 641.13 | 641.01 | 545.92 | Upgrade
|
| Selling, General & Admin | 429.48 | 427.17 | 420.41 | 334.78 | 268.65 | 235.68 | Upgrade
|
| Research & Development | 42.69 | 49.04 | 53.1 | 43.77 | 48.64 | 45.33 | Upgrade
|
| Other Operating Expenses | -9.27 | -13.36 | -23.76 | -8.6 | -11.56 | 1.3 | Upgrade
|
| Operating Expenses | 475.41 | 468.21 | 479.67 | 399.22 | 318.71 | 286.11 | Upgrade
|
| Operating Income | 220.93 | 271.16 | 363.45 | 241.91 | 322.3 | 259.81 | Upgrade
|
| Interest Expense | -0.41 | -0.2 | -2.03 | -1.81 | -0.35 | - | Upgrade
|
| Interest & Investment Income | 12.98 | 14.74 | 11.23 | 9.3 | 37.12 | 41.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.29 | -0.33 | -0.44 | -0.1 | -0.14 | -0.75 | Upgrade
|
| EBT Excluding Unusual Items | 233.21 | 285.36 | 372.21 | 249.31 | 358.93 | 300.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.43 | 0.45 | - | -11.22 | -6.49 | 0.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1 | -0.7 | -0.23 | -1.49 | -1.04 | 0.02 | Upgrade
|
| Asset Writedown | -8.4 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 3.76 | 2.64 | 5.63 | 13.55 | 1.55 | 4.46 | Upgrade
|
| Pretax Income | 227.99 | 287.75 | 377.61 | 250.15 | 352.95 | 305.97 | Upgrade
|
| Income Tax Expense | 26.89 | 39.59 | 50.72 | 31.67 | 51.41 | 38.39 | Upgrade
|
| Earnings From Continuing Operations | 201.1 | 248.16 | 326.89 | 218.48 | 301.54 | 267.58 | Upgrade
|
| Minority Interest in Earnings | 0.17 | 0.32 | 0.36 | 0.11 | -1.32 | -1.83 | Upgrade
|
| Net Income | 201.27 | 248.49 | 327.26 | 218.59 | 300.22 | 265.75 | Upgrade
|
| Net Income to Common | 201.27 | 248.49 | 327.26 | 218.59 | 300.22 | 265.75 | Upgrade
|
| Net Income Growth | -27.95% | -24.07% | 49.71% | -27.19% | 12.97% | -4.91% | Upgrade
|
| Shares Outstanding (Basic) | 395 | 401 | 399 | 397 | 400 | 403 | Upgrade
|
| Shares Outstanding (Diluted) | 395 | 401 | 399 | 397 | 400 | 403 | Upgrade
|
| Shares Change (YoY) | -1.18% | 0.42% | 0.42% | -0.71% | -0.59% | 0.85% | Upgrade
|
| EPS (Basic) | 0.51 | 0.62 | 0.82 | 0.55 | 0.75 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.62 | 0.82 | 0.55 | 0.75 | 0.66 | Upgrade
|
| EPS Growth | -27.09% | -24.39% | 49.09% | -26.67% | 13.64% | -5.71% | Upgrade
|
| Free Cash Flow | 95.23 | 59.74 | 394.94 | -1,336 | 77.54 | 50.31 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.15 | 0.99 | -3.36 | 0.19 | 0.13 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.300 | 0.200 | 0.250 | 0.250 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 50.00% | -20.00% | - | - | Upgrade
|
| Gross Margin | 45.01% | 47.49% | 49.94% | 46.39% | 44.97% | 47.06% | Upgrade
|
| Operating Margin | 14.28% | 17.42% | 21.53% | 17.50% | 22.61% | 22.40% | Upgrade
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| Profit Margin | 13.01% | 15.96% | 19.38% | 15.82% | 21.06% | 22.91% | Upgrade
|
| Free Cash Flow Margin | 6.16% | 3.84% | 23.39% | -96.64% | 5.44% | 4.34% | Upgrade
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| EBITDA | 313.22 | 338.92 | 398.52 | 264.37 | 341.62 | 276.78 | Upgrade
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| EBITDA Margin | 20.24% | 21.77% | 23.60% | 19.13% | 23.97% | 23.86% | Upgrade
|
| D&A For EBITDA | 92.29 | 67.77 | 35.07 | 22.46 | 19.32 | 16.97 | Upgrade
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| EBIT | 220.93 | 271.16 | 363.45 | 241.91 | 322.3 | 259.81 | Upgrade
|
| EBIT Margin | 14.28% | 17.42% | 21.53% | 17.50% | 22.61% | 22.40% | Upgrade
|
| Effective Tax Rate | 11.80% | 13.76% | 13.43% | 12.66% | 14.57% | 12.55% | Upgrade
|
| Revenue as Reported | 1,547 | 1,557 | 1,688 | 1,382 | 1,425 | 1,160 | Upgrade
|
| Advertising Expenses | - | 44.76 | 39.38 | 26.85 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.