Hi-Trend Technology (Shanghai) Co., Ltd. (SHA:688391)
China
· Delayed Price · Currency is CNY 31.51
+0.02 (0.06%)
Mar 9, 2026, 4:00 PM EDT
SHA:688391 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 |
| Revenue | 538.67 | 591.87 | 603.05 | 709.9 | 499.34 | Upgrade
|
| Revenue Growth (YoY) | -8.99% | -1.85% | -15.05% | 42.17% | 31.75% | Upgrade
|
| Cost of Revenue | - | 328.32 | 341.91 | 352.63 | 275.2 | Upgrade
|
| Gross Profit | 538.67 | 263.55 | 261.13 | 357.27 | 224.14 | Upgrade
|
| Selling, General & Admin | - | 47.11 | 40.87 | 42.08 | 29.41 | Upgrade
|
| Research & Development | - | 181.34 | 153.65 | 133.87 | 91.56 | Upgrade
|
| Other Operating Expenses | 509.8 | -3.03 | -2.9 | 2.6 | 0.4 | Upgrade
|
| Operating Expenses | 509.8 | 226.76 | 192.28 | 179.44 | 121.02 | Upgrade
|
| Operating Income | 28.87 | 36.79 | 68.86 | 177.83 | 103.12 | Upgrade
|
| Interest Expense | - | -0.22 | -0.4 | -0.13 | -0.1 | Upgrade
|
| Interest & Investment Income | - | 40.28 | 41.44 | 11.71 | 1.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.1 | -0.2 | -0.22 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.07 | -0.11 | 0.05 | 0.23 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 28.94 | 76.64 | 109.75 | 189.41 | 104.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | -0.14 | 0.04 | -0.03 | Upgrade
|
| Other Unusual Items | - | 8.22 | 10.04 | 7.89 | 1.73 | Upgrade
|
| Pretax Income | 28.94 | 84.85 | 119.65 | 197.34 | 106.4 | Upgrade
|
| Income Tax Expense | -13.93 | -8.74 | -11.78 | -2.71 | 5 | Upgrade
|
| Net Income | 42.87 | 93.59 | 131.43 | 200.05 | 101.4 | Upgrade
|
| Net Income to Common | 42.87 | 93.59 | 131.43 | 200.05 | 101.4 | Upgrade
|
| Net Income Growth | -54.20% | -28.79% | -34.30% | 97.29% | 63.26% | Upgrade
|
| Shares Outstanding (Basic) | 116 | 117 | 121 | 98 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 118 | 121 | 98 | 91 | Upgrade
|
| Shares Change (YoY) | -1.47% | -2.91% | 23.08% | 8.34% | 0.16% | Upgrade
|
| EPS (Basic) | 0.37 | 0.80 | 1.09 | 2.03 | 1.12 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.80 | 1.09 | 2.03 | 1.12 | Upgrade
|
| EPS Growth | -53.52% | -26.66% | -46.62% | 82.11% | 63.00% | Upgrade
|
| Free Cash Flow | - | 85.29 | 34.54 | -18.69 | 115.07 | Upgrade
|
| Free Cash Flow Per Share | - | 0.72 | 0.28 | -0.19 | 1.27 | Upgrade
|
| Dividend Per Share | - | - | 0.552 | 0.737 | - | Upgrade
|
| Dividend Growth | - | - | -25.16% | - | - | Upgrade
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| Gross Margin | 100.00% | 44.53% | 43.30% | 50.33% | 44.89% | Upgrade
|
| Operating Margin | 5.36% | 6.22% | 11.42% | 25.05% | 20.65% | Upgrade
|
| Profit Margin | 7.96% | 15.81% | 21.80% | 28.18% | 20.31% | Upgrade
|
| Free Cash Flow Margin | - | 14.41% | 5.73% | -2.63% | 23.04% | Upgrade
|
| EBITDA | 41.12 | 49.04 | 83.38 | 185.7 | 108.93 | Upgrade
|
| EBITDA Margin | 7.63% | 8.29% | 13.83% | 26.16% | 21.82% | Upgrade
|
| D&A For EBITDA | 12.25 | 12.25 | 14.53 | 7.87 | 5.82 | Upgrade
|
| EBIT | 28.87 | 36.79 | 68.86 | 177.83 | 103.12 | Upgrade
|
| EBIT Margin | 5.36% | 6.22% | 11.42% | 25.05% | 20.65% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 4.70% | Upgrade
|
| Revenue as Reported | - | 591.87 | 603.05 | 709.9 | 499.34 | Upgrade
|
| Advertising Expenses | - | 0.06 | 0.07 | 0.02 | 0.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.