Beijing Haohan Data Technology Co.,Ltd (SHA:688292)
China
· Delayed Price · Currency is CNY 22.20
-0.24 (-1.07%)
At close: Apr 29, 2026
SHA:688292 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 | 387.67 | 441.02 | 520.5 | 449.28 | 409.75 | Upgrade
|
| Other Revenue | - | 1.26 | - | - | - | Upgrade
|
| Revenue | 387.67 | 442.28 | 520.5 | 449.28 | 409.75 | Upgrade
|
| Revenue Growth (YoY) | -12.35% | -15.03% | 15.85% | 9.65% | 11.71% | Upgrade
|
| Cost of Revenue | 154 | 228.89 | 278.2 | 248.47 | 197.33 | Upgrade
|
| Gross Profit | 233.67 | 213.39 | 242.3 | 200.81 | 212.42 | Upgrade
|
| Selling, General & Admin | 108.29 | 98.06 | 107.52 | 86.88 | 92.95 | Upgrade
|
| Research & Development | 111.1 | 99.65 | 100.24 | 73.51 | 65.11 | Upgrade
|
| Other Operating Expenses | -0.99 | -2.13 | -10.28 | 2.58 | -7.39 | Upgrade
|
| Operating Expenses | 218.4 | 194 | 202.31 | 168.9 | 154.06 | Upgrade
|
| Operating Income | 15.27 | 19.38 | 39.99 | 31.91 | 58.36 | Upgrade
|
| Interest Expense | - | -1.64 | -1.9 | -0.56 | -0.11 | Upgrade
|
| Interest & Investment Income | 11.45 | 12.02 | 12.36 | 5.76 | 3.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.18 | -1.03 | 4.99 | -0.21 | 0.17 | Upgrade
|
| EBT Excluding Unusual Items | 15.53 | 28.74 | 55.44 | 36.9 | 61.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.91 | 3.25 | 2.26 | 0.1 | 1.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.21 | 0 | 0.07 | 0.02 | -0.04 | Upgrade
|
| Asset Writedown | -20.57 | - | -0.01 | - | - | Upgrade
|
| Other Unusual Items | - | -0.02 | 4.61 | 12.79 | 1.52 | Upgrade
|
| Pretax Income | -3.92 | 31.97 | 62.38 | 49.8 | 64.41 | Upgrade
|
| Income Tax Expense | -10.89 | -5.39 | -0.52 | 2.38 | 6.36 | Upgrade
|
| Earnings From Continuing Operations | 6.97 | 37.36 | 62.9 | 47.43 | 58.05 | Upgrade
|
| Minority Interest in Earnings | -10.31 | -1.24 | 0.01 | 0.07 | 0.41 | Upgrade
|
| Net Income | -3.34 | 36.12 | 62.91 | 47.5 | 58.46 | Upgrade
|
| Net Income to Common | -3.34 | 36.12 | 62.91 | 47.5 | 58.46 | Upgrade
|
| Net Income Growth | - | -42.58% | 32.43% | -18.74% | 9.55% | Upgrade
|
| Shares Outstanding (Basic) | 167 | 157 | 157 | 132 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 167 | 157 | 157 | 132 | 117 | Upgrade
|
| Shares Change (YoY) | 6.20% | -0.15% | 19.19% | 12.87% | -1.41% | Upgrade
|
| EPS (Basic) | -0.02 | 0.23 | 0.40 | 0.36 | 0.50 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.23 | 0.40 | 0.36 | 0.50 | Upgrade
|
| EPS Growth | - | -42.50% | 11.11% | -28.00% | 11.11% | Upgrade
|
| Free Cash Flow | 14.94 | 58.34 | 159.22 | -158.81 | 34.81 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.37 | 1.01 | -1.20 | 0.30 | Upgrade
|
| Dividend Per Share | - | 0.120 | 0.120 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | - | - | 20.00% | - | - | Upgrade
|
| Gross Margin | 60.28% | 48.25% | 46.55% | 44.70% | 51.84% | Upgrade
|
| Operating Margin | 3.94% | 4.38% | 7.68% | 7.10% | 14.24% | Upgrade
|
| Profit Margin | -0.86% | 8.17% | 12.09% | 10.57% | 14.27% | Upgrade
|
| Free Cash Flow Margin | 3.85% | 13.19% | 30.59% | -35.35% | 8.49% | Upgrade
|
| EBITDA | 35.84 | 27.31 | 43.69 | 33.71 | 60.71 | Upgrade
|
| EBITDA Margin | 9.25% | 6.17% | 8.39% | 7.50% | 14.82% | Upgrade
|
| D&A For EBITDA | 20.57 | 7.92 | 3.7 | 1.8 | 2.35 | Upgrade
|
| EBIT | 15.27 | 19.38 | 39.99 | 31.91 | 58.36 | Upgrade
|
| EBIT Margin | 3.94% | 4.38% | 7.68% | 7.10% | 14.24% | Upgrade
|
| Effective Tax Rate | - | - | - | 4.77% | 9.87% | Upgrade
|
| Revenue as Reported | - | - | - | 449.28 | 409.75 | Upgrade
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| Advertising Expenses | - | 0.71 | 1.16 | 0.96 | 0.69 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.