Hillstone Networks Co.,Ltd. (SHA:688030)
China
· Delayed Price · Currency is CNY 16.35
+0.35 (2.19%)
Apr 29, 2026, 3:00 PM CST
Hillstone Networks 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 | 932.12 | 909.3 | 987.78 | 890.66 | 788.99 | 1,018 | Upgrade
|
| Other Revenue | 2.11 | 2.11 | 8.81 | 10.38 | 22.61 | 9.3 | Upgrade
|
| Revenue | 934.23 | 911.41 | 996.59 | 901.04 | 811.6 | 1,027 | Upgrade
|
| Revenue Growth (YoY) | -6.90% | -8.55% | 10.60% | 11.02% | -20.97% | 41.57% | Upgrade
|
| Cost of Revenue | 322.86 | 318.07 | 308.36 | 316.12 | 266.34 | 277.56 | Upgrade
|
| Gross Profit | 611.37 | 593.33 | 688.23 | 584.92 | 545.26 | 749.39 | Upgrade
|
| Selling, General & Admin | 399.63 | 413.79 | 484.19 | 479.8 | 436.48 | 412.56 | Upgrade
|
| Research & Development | 325.7 | 340.49 | 359.75 | 343.49 | 339.34 | 299.25 | Upgrade
|
| Other Operating Expenses | -26.82 | -27.35 | -42.2 | -32.28 | -15.82 | -27.41 | Upgrade
|
| Operating Expenses | 745.78 | 774.2 | 827.16 | 840.78 | 788.96 | 714.23 | Upgrade
|
| Operating Income | -134.42 | -180.87 | -138.93 | -255.87 | -243.7 | 35.16 | Upgrade
|
| Interest Expense | -25.66 | -25.66 | -20.84 | -18.06 | -17.1 | -1.77 | Upgrade
|
| Interest & Investment Income | 2.01 | 2.01 | 1.58 | 4.2 | 7.86 | 9.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.1 | -3.1 | 1.59 | 1.24 | 5.27 | -0.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.92 | -0.23 | -1.33 | 0 | -1.08 | -1.13 | Upgrade
|
| EBT Excluding Unusual Items | -167.82 | -207.85 | -157.92 | -268.48 | -248.76 | 41.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.6 | 0.3 | 5.11 | -0.5 | 4.4 | 0.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.27 | 0.28 | 0.24 | -1.33 | -0.52 | Upgrade
|
| Asset Writedown | -4.2 | -3.58 | -3.14 | -1.8 | - | - | Upgrade
|
| Other Unusual Items | 5.91 | 5.91 | 11.54 | 10.2 | 20.09 | 18.02 | Upgrade
|
| Pretax Income | -165.44 | -204.96 | -144.12 | -260.33 | -225.6 | 59.28 | Upgrade
|
| Income Tax Expense | -9.55 | -9.06 | -6.1 | -19.53 | -41.64 | -15.51 | Upgrade
|
| Earnings From Continuing Operations | -155.89 | -195.89 | -138.02 | -240.8 | -183.96 | 74.78 | Upgrade
|
| Minority Interest in Earnings | 2.27 | 2.35 | 0.81 | 0.99 | 1.48 | 0.74 | Upgrade
|
| Net Income | -153.62 | -193.54 | -137.21 | -239.81 | -182.48 | 75.53 | Upgrade
|
| Net Income to Common | -153.62 | -193.54 | -137.21 | -239.81 | -182.48 | 75.53 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 25.39% | Upgrade
|
| Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
|
| Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 181 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.01% | - | 0.00% | -0.16% | 0.15% | Upgrade
|
| EPS (Basic) | -0.85 | -1.07 | -0.76 | -1.33 | -1.01 | 0.42 | Upgrade
|
| EPS (Diluted) | -0.85 | -1.07 | -0.76 | -1.33 | -1.01 | 0.42 | Upgrade
|
| EPS Growth | - | - | - | - | - | 25.19% | Upgrade
|
| Free Cash Flow | -183.37 | -143.14 | -152.52 | -118.07 | -401.09 | -201.3 | Upgrade
|
| Free Cash Flow Per Share | -1.02 | -0.79 | -0.85 | -0.66 | -2.23 | -1.11 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.126 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 24.75% | Upgrade
|
| Gross Margin | 65.44% | 65.10% | 69.06% | 64.92% | 67.18% | 72.97% | Upgrade
|
| Operating Margin | -14.39% | -19.84% | -13.94% | -28.40% | -30.03% | 3.42% | Upgrade
|
| Profit Margin | -16.44% | -21.24% | -13.77% | -26.61% | -22.48% | 7.35% | Upgrade
|
| Free Cash Flow Margin | -19.63% | -15.71% | -15.30% | -13.10% | -49.42% | -19.60% | Upgrade
|
| EBITDA | -106.74 | -149.32 | -91.89 | -206.17 | -200.37 | 69.33 | Upgrade
|
| EBITDA Margin | -11.43% | -16.38% | -9.22% | -22.88% | -24.69% | 6.75% | Upgrade
|
| D&A For EBITDA | 27.68 | 31.55 | 47.03 | 49.7 | 43.33 | 34.16 | Upgrade
|
| EBIT | -134.42 | -180.87 | -138.93 | -255.87 | -243.7 | 35.16 | Upgrade
|
| EBIT Margin | -14.39% | -19.84% | -13.94% | -28.40% | -30.03% | 3.42% | Upgrade
|
| Revenue as Reported | 911.41 | 911.41 | 996.59 | 901.04 | 811.6 | 1,027 | Upgrade
|
| Advertising Expenses | - | 15.19 | 15.01 | 18.37 | 18.38 | 10.37 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.