Suzhou Harmontronics Automation Technology Co., Ltd (SHA:688022)
China
· Delayed Price · Currency is CNY 16.73
+0.49 (3.02%)
Mar 11, 2026, 10:34 AM CST
SHA:688022 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 |
| Operating Revenue | 745.68 | 473.72 | 1,338 | 1,138 | 756.39 | Upgrade
|
| Other Revenue | - | 0.25 | 1.13 | 4.74 | 1.59 | Upgrade
|
| Revenue | 745.68 | 473.97 | 1,339 | 1,143 | 757.97 | Upgrade
|
| Revenue Growth (YoY) | 57.33% | -64.61% | 17.21% | 50.77% | 25.67% | Upgrade
|
| Cost of Revenue | - | 1,022 | 1,134 | 822.64 | 505 | Upgrade
|
| Gross Profit | 745.68 | -548.08 | 205.31 | 320.16 | 252.97 | Upgrade
|
| Selling, General & Admin | - | 264.22 | 243.39 | 184.49 | 143.41 | Upgrade
|
| Research & Development | - | 50.19 | 96.36 | 66.61 | 59.98 | Upgrade
|
| Other Operating Expenses | 703.92 | -0.82 | -12.34 | -8.14 | -8.65 | Upgrade
|
| Operating Expenses | 703.92 | 381.57 | 345.78 | 268.12 | 214.21 | Upgrade
|
| Operating Income | 41.76 | -929.66 | -140.47 | 52.04 | 38.76 | Upgrade
|
| Interest Expense | - | -36.8 | -29.66 | -22.03 | -14.82 | Upgrade
|
| Interest & Investment Income | - | 1.24 | 31.46 | 6.73 | 2.29 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 6.77 | 0.59 | -6.89 | 4.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.34 | -104.31 | -16.04 | -1.52 | -2.96 | Upgrade
|
| EBT Excluding Unusual Items | 47.1 | -1,063 | -154.12 | 28.33 | 27.99 | Upgrade
|
| Impairment of Goodwill | - | -4.97 | - | - | -0.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -7.33 | 12.91 | 40.91 | 22.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -4.71 | -0.36 | -0.15 | 0.01 | Upgrade
|
| Asset Writedown | - | -35.6 | -3.53 | -1.4 | - | Upgrade
|
| Other Unusual Items | - | 3.62 | 13.51 | 5.57 | 13.59 | Upgrade
|
| Pretax Income | 47.1 | -1,112 | -131.58 | 73.27 | 63.11 | Upgrade
|
| Income Tax Expense | 11.71 | -1.9 | -38.77 | 0.49 | 5.88 | Upgrade
|
| Earnings From Continuing Operations | 35.39 | -1,110 | -92.81 | 72.78 | 57.23 | Upgrade
|
| Minority Interest in Earnings | - | 6.85 | 8.27 | 0.74 | 3.57 | Upgrade
|
| Net Income | 35.39 | -1,103 | -84.54 | 73.51 | 60.8 | Upgrade
|
| Net Income to Common | 35.39 | -1,103 | -84.54 | 73.51 | 60.8 | Upgrade
|
| Net Income Growth | - | - | - | 20.90% | 37.73% | Upgrade
|
| Shares Outstanding (Basic) | 177 | 176 | 173 | 150 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 177 | 176 | 173 | 150 | 152 | Upgrade
|
| Shares Change (YoY) | 0.59% | 1.97% | 14.99% | -1.31% | 0.85% | Upgrade
|
| EPS (Basic) | 0.20 | -6.27 | -0.49 | 0.49 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.20 | -6.27 | -0.49 | 0.49 | 0.40 | Upgrade
|
| EPS Growth | - | - | - | 22.50% | 36.56% | Upgrade
|
| Free Cash Flow | - | -355.98 | -606.34 | -358.58 | -467.55 | Upgrade
|
| Free Cash Flow Per Share | - | -2.02 | -3.52 | -2.39 | -3.08 | Upgrade
|
| Dividend Per Share | - | - | - | 0.091 | - | Upgrade
|
| Gross Margin | 100.00% | -115.64% | 15.33% | 28.02% | 33.38% | Upgrade
|
| Operating Margin | 5.60% | -196.14% | -10.49% | 4.55% | 5.11% | Upgrade
|
| Profit Margin | 4.75% | -232.71% | -6.31% | 6.43% | 8.02% | Upgrade
|
| Free Cash Flow Margin | - | -75.11% | -45.27% | -31.38% | -61.69% | Upgrade
|
| EBITDA | 91.51 | -879.9 | -102.42 | 86.94 | 58.91 | Upgrade
|
| EBITDA Margin | 12.27% | -185.65% | -7.65% | 7.61% | 7.77% | Upgrade
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| D&A For EBITDA | 49.75 | 49.75 | 38.05 | 34.9 | 20.15 | Upgrade
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| EBIT | 41.76 | -929.66 | -140.47 | 52.04 | 38.76 | Upgrade
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| EBIT Margin | 5.60% | -196.14% | -10.49% | 4.55% | 5.11% | Upgrade
|
| Effective Tax Rate | 24.86% | - | - | 0.67% | 9.31% | Upgrade
|
| Revenue as Reported | - | 473.97 | 1,339 | 1,143 | 757.97 | Upgrade
|
| Advertising Expenses | - | 0.54 | 3.64 | 0.86 | 1.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.