Hygon Information Technology Co., Ltd. (SHA:688041)
China
· Delayed Price · Currency is CNY 289.00
-7.27 (-2.45%)
Apr 28, 2026, 4:00 PM EDT
SHA:688041 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 16,010 | 14,377 | 9,162 | 6,012 | 5,125 | 2,310 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.09 | Upgrade
|
| Revenue | 16,010 | 14,377 | 9,162 | 6,012 | 5,125 | 2,310 | Upgrade
|
| Revenue Growth (YoY) | 60.58% | 56.92% | 52.40% | 17.30% | 121.83% | 126.07% | Upgrade
|
| Cost of Revenue | 7,048 | 6,189 | 3,420 | 2,452 | 2,469 | 1,042 | Upgrade
|
| Gross Profit | 8,962 | 8,188 | 5,743 | 3,560 | 2,656 | 1,269 | Upgrade
|
| Selling, General & Admin | 877.68 | 767.35 | 317.36 | 245.33 | 215.56 | 142.3 | Upgrade
|
| Research & Development | 4,588 | 4,145 | 2,910 | 1,992 | 1,414 | 744.67 | Upgrade
|
| Other Operating Expenses | 73.57 | 84.6 | 37.04 | 60.52 | 39.07 | 23.91 | Upgrade
|
| Operating Expenses | 5,560 | 5,015 | 3,272 | 2,304 | 1,675 | 911.94 | Upgrade
|
| Operating Income | 3,402 | 3,173 | 2,470 | 1,256 | 980.56 | 356.9 | Upgrade
|
| Interest Expense | -67.57 | -58.21 | -43.83 | -36.24 | -29.49 | -24.59 | Upgrade
|
| Interest & Investment Income | 234.17 | 233.78 | 235.53 | 305.14 | 120.07 | 39.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.5 | 0.5 | -0.33 | -0.18 | 0.22 | 9.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.76 | 0.05 | -4.97 | -1.25 | -3.44 | -1.84 | Upgrade
|
| EBT Excluding Unusual Items | 3,571 | 3,349 | 2,657 | 1,524 | 1,068 | 379.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.94 | 0.34 | - | 3.45 | 1.14 | 8.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | -0.11 | -4.93 | - | - | 0.04 | Upgrade
|
| Asset Writedown | 21.19 | - | - | -0.1 | -0.08 | - | Upgrade
|
| Other Unusual Items | 247.03 | 247.03 | 132.74 | 152.88 | 67.53 | 48.28 | Upgrade
|
| Pretax Income | 3,836 | 3,596 | 2,784 | 1,680 | 1,137 | 436.71 | Upgrade
|
| Income Tax Expense | 53.11 | -22.84 | 67.47 | -21.01 | 11.52 | -0.9 | Upgrade
|
| Earnings From Continuing Operations | 3,783 | 3,619 | 2,717 | 1,701 | 1,125 | 437.61 | Upgrade
|
| Minority Interest in Earnings | -1,056 | -1,074 | -785.97 | -438.01 | -321.29 | -110.5 | Upgrade
|
| Net Income | 2,726 | 2,545 | 1,931 | 1,263 | 803.7 | 327.11 | Upgrade
|
| Net Income to Common | 2,726 | 2,545 | 1,931 | 1,263 | 803.7 | 327.11 | Upgrade
|
| Net Income Growth | 26.89% | 31.79% | 52.87% | 57.17% | 145.70% | - | Upgrade
|
| Shares Outstanding (Basic) | 2,311 | 2,314 | 2,326 | 2,339 | 2,115 | 2,044 | Upgrade
|
| Shares Outstanding (Diluted) | 2,311 | 2,314 | 2,326 | 2,339 | 2,115 | 2,044 | Upgrade
|
| Shares Change (YoY) | 0.48% | -0.56% | -0.54% | 10.60% | 3.45% | 7.71% | Upgrade
|
| EPS (Basic) | 1.18 | 1.10 | 0.83 | 0.54 | 0.38 | 0.16 | Upgrade
|
| EPS (Diluted) | 1.18 | 1.10 | 0.83 | 0.54 | 0.38 | 0.16 | Upgrade
|
| EPS Growth | 26.29% | 32.53% | 53.70% | 42.10% | 137.50% | - | Upgrade
|
| Free Cash Flow | -1,669 | 926.95 | 31.83 | -104.41 | -1,425 | -154.57 | Upgrade
|
| Free Cash Flow Per Share | -0.72 | 0.40 | 0.01 | -0.04 | -0.67 | -0.08 | Upgrade
|
| Dividend Per Share | 0.240 | 0.240 | 0.170 | 0.110 | 0.040 | - | Upgrade
|
| Dividend Growth | 41.18% | 41.18% | 54.41% | 175.25% | - | - | Upgrade
|
| Gross Margin | 55.98% | 56.95% | 62.68% | 59.21% | 51.82% | 54.92% | Upgrade
|
| Operating Margin | 21.25% | 22.07% | 26.96% | 20.90% | 19.13% | 15.45% | Upgrade
|
| Profit Margin | 17.03% | 17.70% | 21.08% | 21.01% | 15.68% | 14.16% | Upgrade
|
| Free Cash Flow Margin | -10.42% | 6.45% | 0.35% | -1.74% | -27.80% | -6.69% | Upgrade
|
| EBITDA | 5,116 | 4,804 | 3,768 | 1,987 | 1,655 | 756.84 | Upgrade
|
| EBITDA Margin | 31.95% | 33.41% | 41.13% | 33.05% | 32.30% | 32.76% | Upgrade
|
| D&A For EBITDA | 1,714 | 1,631 | 1,298 | 730.65 | 674.93 | 399.94 | Upgrade
|
| EBIT | 3,402 | 3,173 | 2,470 | 1,256 | 980.56 | 356.9 | Upgrade
|
| EBIT Margin | 21.25% | 22.07% | 26.96% | 20.90% | 19.13% | 15.45% | Upgrade
|
| Effective Tax Rate | 1.39% | - | 2.42% | - | 1.01% | - | Upgrade
|
| Revenue as Reported | 16,010 | 14,377 | 9,162 | 6,012 | 5,125 | 2,310 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.