Harson Trading (China) Co.,Ltd. (SHA:603958)
China
· Delayed Price · Currency is CNY 24.32
+1.03 (4.42%)
Apr 29, 2026, 3:00 PM CST
Harson Trading (China) 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 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,489 | 1,461 | 808.31 | 806.2 | 760.13 | 985.17 | Upgrade
|
| Other Revenue | - | - | 12.7 | 5.69 | 5.51 | 4.56 | Upgrade
|
| Revenue | 1,489 | 1,461 | 821.01 | 811.89 | 765.64 | 989.73 | Upgrade
|
| Revenue Growth (YoY) | 56.42% | 77.94% | 1.12% | 6.04% | -22.64% | 10.93% | Upgrade
|
| Cost of Revenue | 982.29 | 955.53 | 435 | 390.2 | 430.39 | 486.44 | Upgrade
|
| Gross Profit | 506.44 | 505.38 | 386.01 | 421.69 | 335.25 | 503.29 | Upgrade
|
| Selling, General & Admin | 434.04 | 445.18 | 435.44 | 430.86 | 510.57 | 526.53 | Upgrade
|
| Research & Development | 32.94 | 32.36 | 4.18 | 0.78 | 2.55 | 0.58 | Upgrade
|
| Other Operating Expenses | -14.75 | -15.44 | -5.69 | -5.08 | -1.99 | 7.3 | Upgrade
|
| Operating Expenses | 448.6 | 462.1 | 435.89 | 426.5 | 510.9 | 533.5 | Upgrade
|
| Operating Income | 57.84 | 43.29 | -49.88 | -4.82 | -175.65 | -30.21 | Upgrade
|
| Interest Expense | -1.13 | - | -1.4 | -1.53 | -0.5 | -0.25 | Upgrade
|
| Interest & Investment Income | 4.64 | 2.5 | 4.64 | 10.26 | 11.56 | 11.73 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.97 | -0.09 | 0.02 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.55 | -31.94 | -4.05 | -0.88 | -1.13 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 28.81 | 13.84 | -51.66 | 2.95 | -165.7 | -19.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.87 | 8.77 | -2.86 | -7.53 | 0.49 | 2.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.27 | 1.81 | -0.01 | 11.65 | 0.22 | -0.04 | Upgrade
|
| Asset Writedown | -62.77 | -60.99 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 1.34 | 1.52 | 5.99 | 9.88 | Upgrade
|
| Pretax Income | -23.82 | -36.56 | -53.19 | 8.59 | -159 | -6.44 | Upgrade
|
| Income Tax Expense | 4.34 | 5.79 | 33.82 | 7.08 | -2.79 | 13.68 | Upgrade
|
| Earnings From Continuing Operations | -28.16 | -42.35 | -87.02 | 1.5 | -156.21 | -20.12 | Upgrade
|
| Minority Interest in Earnings | -10.58 | -8 | -9.39 | -6.83 | 0.15 | 0.02 | Upgrade
|
| Net Income | -38.73 | -50.36 | -96.41 | -5.33 | -156.06 | -20.1 | Upgrade
|
| Net Income to Common | -38.73 | -50.36 | -96.41 | -5.33 | -156.06 | -20.1 | Upgrade
|
| Shares Outstanding (Basic) | 218 | 219 | 221 | 222 | 221 | 218 | Upgrade
|
| Shares Outstanding (Diluted) | 218 | 219 | 221 | 222 | 221 | 218 | Upgrade
|
| Shares Change (YoY) | -1.26% | -0.98% | -0.45% | 0.34% | 1.34% | 0.35% | Upgrade
|
| EPS (Basic) | -0.18 | -0.23 | -0.44 | -0.02 | -0.70 | -0.09 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.23 | -0.44 | -0.02 | -0.70 | -0.09 | Upgrade
|
| Free Cash Flow | -33.22 | -55 | -64.38 | 62.78 | -102.74 | 5.68 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.25 | -0.29 | 0.28 | -0.46 | 0.03 | Upgrade
|
| Gross Margin | 34.02% | 34.59% | 47.02% | 51.94% | 43.79% | 50.85% | Upgrade
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| Operating Margin | 3.89% | 2.96% | -6.08% | -0.59% | -22.94% | -3.05% | Upgrade
|
| Profit Margin | -2.60% | -3.45% | -11.74% | -0.66% | -20.38% | -2.03% | Upgrade
|
| Free Cash Flow Margin | -2.23% | -3.77% | -7.84% | 7.73% | -13.42% | 0.57% | Upgrade
|
| EBITDA | 109.45 | 87.58 | -34.85 | 9.17 | -160.8 | -15.22 | Upgrade
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| EBITDA Margin | 7.35% | 6.00% | -4.25% | 1.13% | -21.00% | -1.54% | Upgrade
|
| D&A For EBITDA | 51.61 | 44.3 | 15.03 | 13.98 | 14.85 | 14.99 | Upgrade
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| EBIT | 57.84 | 43.29 | -49.88 | -4.82 | -175.65 | -30.21 | Upgrade
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| EBIT Margin | 3.89% | 2.96% | -6.08% | -0.59% | -22.94% | -3.05% | Upgrade
|
| Effective Tax Rate | - | - | - | 82.49% | - | - | Upgrade
|
| Revenue as Reported | 27.81 | - | 821.01 | 811.89 | 765.64 | 989.73 | Upgrade
|
| Advertising Expenses | - | - | 67.92 | 72.64 | 93.85 | 104.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.