Hygon Information Technology Co., Ltd. (SHA:688041)
China
· Delayed Price · Currency is CNY 241.90
-1.09 (-0.45%)
At close: Mar 6, 2026
SHA:688041 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 14,376 | 9,162 | 6,012 | 5,125 | 2,310 | Upgrade
|
| Other Revenue | - | - | - | - | 0.09 | Upgrade
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| Revenue | 14,376 | 9,162 | 6,012 | 5,125 | 2,310 | Upgrade
|
| Revenue Growth (YoY) | 56.90% | 52.40% | 17.30% | 121.83% | 126.07% | Upgrade
|
| Cost of Revenue | - | 3,420 | 2,452 | 2,469 | 1,042 | Upgrade
|
| Gross Profit | 14,376 | 5,743 | 3,560 | 2,656 | 1,269 | Upgrade
|
| Selling, General & Admin | - | 317.36 | 245.33 | 215.56 | 142.3 | Upgrade
|
| Research & Development | - | 2,910 | 1,992 | 1,414 | 744.67 | Upgrade
|
| Other Operating Expenses | 10,775 | 41.52 | 63.92 | 39.07 | 23.91 | Upgrade
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| Operating Expenses | 10,775 | 3,277 | 2,307 | 1,675 | 911.94 | Upgrade
|
| Operating Income | 3,601 | 2,466 | 1,253 | 980.56 | 356.9 | Upgrade
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| Interest Expense | - | -43.83 | -36.24 | -29.49 | -24.59 | Upgrade
|
| Interest & Investment Income | - | 235.53 | 305.14 | 120.07 | 39.34 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.22 | 9.6 | Upgrade
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| Other Non Operating Income (Expenses) | -8.7 | -5.3 | -1.43 | -3.44 | -1.84 | Upgrade
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| EBT Excluding Unusual Items | 3,593 | 2,652 | 1,521 | 1,068 | 379.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 3.45 | 1.14 | 8.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.04 | Upgrade
|
| Asset Writedown | - | -4.93 | -0.1 | -0.08 | - | Upgrade
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| Other Unusual Items | - | 137.22 | 156.28 | 67.53 | 48.28 | Upgrade
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| Pretax Income | 3,593 | 2,784 | 1,680 | 1,137 | 436.71 | Upgrade
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| Income Tax Expense | 1,050 | 67.47 | -21.01 | 11.52 | -0.9 | Upgrade
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| Earnings From Continuing Operations | 2,542 | 2,717 | 1,701 | 1,125 | 437.61 | Upgrade
|
| Minority Interest in Earnings | - | -785.97 | -438.01 | -321.29 | -110.5 | Upgrade
|
| Net Income | 2,542 | 1,931 | 1,263 | 803.7 | 327.11 | Upgrade
|
| Net Income to Common | 2,542 | 1,931 | 1,263 | 803.7 | 327.11 | Upgrade
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| Net Income Growth | 31.66% | 52.87% | 57.17% | 145.70% | - | Upgrade
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| Shares Outstanding (Basic) | 2,311 | 2,326 | 2,339 | 2,115 | 2,044 | Upgrade
|
| Shares Outstanding (Diluted) | 2,311 | 2,326 | 2,339 | 2,115 | 2,044 | Upgrade
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| Shares Change (YoY) | -0.66% | -0.54% | 10.60% | 3.45% | 7.71% | Upgrade
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| EPS (Basic) | 1.10 | 0.83 | 0.54 | 0.38 | 0.16 | Upgrade
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| EPS (Diluted) | 1.10 | 0.83 | 0.54 | 0.38 | 0.16 | Upgrade
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| EPS Growth | 32.53% | 53.70% | 42.10% | 137.50% | - | Upgrade
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| Free Cash Flow | - | 31.83 | -104.41 | -1,425 | -154.57 | Upgrade
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| Free Cash Flow Per Share | - | 0.01 | -0.04 | -0.67 | -0.08 | Upgrade
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| Dividend Per Share | - | 0.170 | 0.110 | 0.040 | - | Upgrade
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| Dividend Growth | - | 54.41% | 175.25% | - | - | Upgrade
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| Gross Margin | 100.00% | 62.68% | 59.21% | 51.82% | 54.92% | Upgrade
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| Operating Margin | 25.05% | 26.91% | 20.84% | 19.13% | 15.45% | Upgrade
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| Profit Margin | 17.68% | 21.08% | 21.01% | 15.68% | 14.16% | Upgrade
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| Free Cash Flow Margin | - | 0.35% | -1.74% | -27.80% | -6.69% | Upgrade
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| EBITDA | 4,863 | 3,728 | 1,984 | 1,655 | 756.84 | Upgrade
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| EBITDA Margin | 33.83% | 40.69% | 33.00% | 32.30% | 32.76% | Upgrade
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| D&A For EBITDA | 1,262 | 1,262 | 730.65 | 674.93 | 399.94 | Upgrade
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| EBIT | 3,601 | 2,466 | 1,253 | 980.56 | 356.9 | Upgrade
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| EBIT Margin | 25.05% | 26.91% | 20.84% | 19.13% | 15.45% | Upgrade
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| Effective Tax Rate | 29.23% | 2.42% | - | 1.01% | - | Upgrade
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| Revenue as Reported | - | 9,162 | 6,012 | 5,125 | 2,310 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.