Beijing HyperStrong Technology Co., Ltd. (SHA:688411)
China
· Delayed Price · Currency is CNY 255.61
+20.41 (8.68%)
At close: Apr 29, 2026
SHA:688411 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 12,433 | 11,612 | 8,251 | 6,976 | 2,596 | 832.02 | Upgrade
|
| Other Revenue | - | - | 18.56 | 6.02 | 29.98 | 5.84 | Upgrade
|
| Revenue | 12,433 | 11,612 | 8,270 | 6,982 | 2,626 | 837.86 | Upgrade
|
| Revenue Growth (YoY) | 46.79% | 40.42% | 18.45% | 165.89% | 213.40% | 126.25% | Upgrade
|
| Cost of Revenue | 10,148 | 9,498 | 6,751 | 5,659 | 2,098 | 666.21 | Upgrade
|
| Gross Profit | 2,285 | 2,114 | 1,518 | 1,323 | 527.89 | 171.66 | Upgrade
|
| Selling, General & Admin | 648.71 | 612.28 | 474.41 | 327.5 | 162.56 | 92.36 | Upgrade
|
| Research & Development | 313.57 | 303.9 | 250.17 | 178.57 | 94.1 | 55.94 | Upgrade
|
| Other Operating Expenses | -99.75 | -88.22 | -120.29 | -13.76 | -9.89 | -12.95 | Upgrade
|
| Operating Expenses | 862.53 | 827.96 | 784.45 | 605.47 | 298.5 | 156.19 | Upgrade
|
| Operating Income | 1,423 | 1,286 | 733.93 | 717.7 | 229.39 | 15.47 | Upgrade
|
| Interest Expense | - | - | -25.39 | -15.36 | -8.58 | -19.67 | Upgrade
|
| Interest & Investment Income | - | - | 36.86 | 30.13 | 35.64 | 12.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.23 | -0.6 | -0.2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -81.71 | -66.02 | -36.33 | -25.28 | -18.59 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 1,341 | 1,220 | 711.29 | 706.58 | 237.66 | 17.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -39.13 | -36.86 | -9.56 | - | - | -22.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | -0.04 | 0.33 | 1.63 | -0.43 | -0.06 | Upgrade
|
| Asset Writedown | -67.4 | -71.42 | -0.08 | -0.18 | -0.3 | -0.23 | Upgrade
|
| Legal Settlements | - | - | -2.93 | -22.74 | - | - | Upgrade
|
| Other Unusual Items | - | - | 28.19 | 19.34 | 3.31 | 6.18 | Upgrade
|
| Pretax Income | 1,234 | 1,112 | 727.23 | 704.62 | 240.24 | 0.65 | Upgrade
|
| Income Tax Expense | 175.34 | 161.15 | 78.29 | 126.67 | 58.15 | -14.65 | Upgrade
|
| Earnings From Continuing Operations | 1,059 | 950.95 | 648.95 | 577.95 | 182.09 | 15.29 | Upgrade
|
| Minority Interest in Earnings | 1.88 | 0.25 | -1.11 | 0.16 | -4.82 | -4.03 | Upgrade
|
| Net Income | 1,061 | 951.2 | 647.84 | 578.12 | 177.27 | 11.26 | Upgrade
|
| Net Income to Common | 1,061 | 951.2 | 647.84 | 578.12 | 177.27 | 11.26 | Upgrade
|
| Net Income Growth | 81.79% | 46.83% | 12.06% | 226.13% | 1474.23% | - | Upgrade
|
| Shares Outstanding (Basic) | 180 | 175 | 133 | 133 | 133 | 125 | Upgrade
|
| Shares Outstanding (Diluted) | 182 | 178 | 136 | 135 | 133 | 125 | Upgrade
|
| Shares Change (YoY) | 25.96% | 30.85% | 0.97% | 1.34% | 6.53% | 4.49% | Upgrade
|
| EPS (Basic) | 5.89 | 5.42 | 4.86 | 4.34 | 1.33 | 0.09 | Upgrade
|
| EPS (Diluted) | 5.83 | 5.33 | 4.75 | 4.28 | 1.33 | 0.09 | Upgrade
|
| EPS Growth | 44.33% | 12.21% | 10.98% | 221.80% | 1377.78% | - | Upgrade
|
| Free Cash Flow | -163.64 | 59.6 | 672.22 | -76.57 | 581.01 | -42.8 | Upgrade
|
| Free Cash Flow Per Share | -0.90 | 0.33 | 4.93 | -0.57 | 4.36 | -0.34 | Upgrade
|
| Dividend Per Share | - | - | 1.100 | - | - | - | Upgrade
|
| Gross Margin | 18.38% | 18.21% | 18.36% | 18.95% | 20.10% | 20.49% | Upgrade
|
| Operating Margin | 11.44% | 11.08% | 8.88% | 10.28% | 8.74% | 1.85% | Upgrade
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| Profit Margin | 8.53% | 8.19% | 7.83% | 8.28% | 6.75% | 1.34% | Upgrade
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| Free Cash Flow Margin | -1.32% | 0.51% | 8.13% | -1.10% | 22.13% | -5.11% | Upgrade
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| EBITDA | 1,498 | 1,352 | 764.41 | 749.59 | 306.8 | 89.6 | Upgrade
|
| EBITDA Margin | 12.04% | 11.65% | 9.24% | 10.74% | 11.68% | 10.69% | Upgrade
|
| D&A For EBITDA | 74.91 | 66.02 | 30.48 | 31.89 | 77.41 | 74.13 | Upgrade
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| EBIT | 1,423 | 1,286 | 733.93 | 717.7 | 229.39 | 15.47 | Upgrade
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| EBIT Margin | 11.44% | 11.08% | 8.88% | 10.28% | 8.74% | 1.85% | Upgrade
|
| Effective Tax Rate | 14.20% | 14.49% | 10.76% | 17.98% | 24.20% | - | Upgrade
|
| Revenue as Reported | - | - | 8,270 | 6,982 | - | - | Upgrade
|
| Advertising Expenses | - | - | 3.4 | 0.45 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.