Hunan Aerospace Huanyu Communication Technology Co.,LTD. (SHA:688523)
China
· Delayed Price · Currency is CNY 71.94
+0.76 (1.07%)
At close: Mar 6, 2026
SHA:688523 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 449.75 | 507.75 | 455.65 | 398.86 | 305.3 | Upgrade
|
| Other Revenue | - | 0.29 | 0.56 | 2.55 | 0.61 | Upgrade
|
| Revenue | 449.75 | 508.04 | 456.2 | 401.42 | 305.91 | Upgrade
|
| Revenue Growth (YoY) | -11.47% | 11.36% | 13.65% | 31.22% | 15.20% | Upgrade
|
| Cost of Revenue | - | 289.92 | 228.67 | 162.82 | 113.66 | Upgrade
|
| Gross Profit | 449.75 | 218.12 | 227.53 | 238.6 | 192.26 | Upgrade
|
| Selling, General & Admin | - | 48.12 | 45.33 | 46.06 | 46.03 | Upgrade
|
| Research & Development | - | 60.45 | 48.11 | 45.15 | 42.14 | Upgrade
|
| Other Operating Expenses | 408.92 | 4.17 | 7.95 | -2.57 | 5.61 | Upgrade
|
| Operating Expenses | 408.92 | 126.29 | 117 | 100.6 | 102.94 | Upgrade
|
| Operating Income | 40.83 | 91.83 | 110.53 | 138 | 89.32 | Upgrade
|
| Interest Expense | - | -1.94 | -0.47 | -0.79 | -1.85 | Upgrade
|
| Interest & Investment Income | - | 8.04 | 11.71 | 0.28 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.14 | -0.22 | -0.14 | -0.23 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 38.69 | 97.71 | 121.63 | 137.26 | 87.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 5.24 | 0.74 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.34 | -0.01 | -0.02 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0 | Upgrade
|
| Other Unusual Items | - | 16.55 | 33.32 | -1.59 | 6.2 | Upgrade
|
| Pretax Income | 38.69 | 119.84 | 155.69 | 135.65 | 93.76 | Upgrade
|
| Income Tax Expense | -4.24 | 8.27 | 17.45 | 7.46 | 8.85 | Upgrade
|
| Earnings From Continuing Operations | 42.93 | 111.57 | 138.24 | 128.19 | 84.91 | Upgrade
|
| Minority Interest in Earnings | - | -10 | -3.86 | -5.62 | -1.58 | Upgrade
|
| Net Income | 42.93 | 101.57 | 134.38 | 122.57 | 83.32 | Upgrade
|
| Net Income to Common | 42.93 | 101.57 | 134.38 | 122.57 | 83.32 | Upgrade
|
| Net Income Growth | -57.73% | -24.42% | 9.63% | 47.10% | -4.13% | Upgrade
|
| Shares Outstanding (Basic) | 404 | 405 | 390 | 366 | 366 | Upgrade
|
| Shares Outstanding (Diluted) | 404 | 405 | 390 | 366 | 366 | Upgrade
|
| Shares Change (YoY) | -0.28% | 3.88% | 6.51% | 0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 0.11 | 0.25 | 0.34 | 0.33 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.25 | 0.34 | 0.33 | 0.23 | Upgrade
|
| EPS Growth | -57.62% | -27.24% | 2.93% | 47.08% | -4.13% | Upgrade
|
| Free Cash Flow | - | -229.59 | -137.81 | -47.15 | -41.64 | Upgrade
|
| Free Cash Flow Per Share | - | -0.57 | -0.35 | -0.13 | -0.11 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | - | - | Upgrade
|
| Gross Margin | 100.00% | 42.93% | 49.88% | 59.44% | 62.85% | Upgrade
|
| Operating Margin | 9.08% | 18.07% | 24.23% | 34.38% | 29.20% | Upgrade
|
| Profit Margin | 9.54% | 19.99% | 29.46% | 30.54% | 27.24% | Upgrade
|
| Free Cash Flow Margin | - | -45.19% | -30.21% | -11.75% | -13.61% | Upgrade
|
| EBITDA | 77.24 | 128.24 | 139.37 | 159.07 | 107.49 | Upgrade
|
| EBITDA Margin | 17.18% | 25.24% | 30.55% | 39.63% | 35.14% | Upgrade
|
| D&A For EBITDA | 36.41 | 36.41 | 28.84 | 21.07 | 18.17 | Upgrade
|
| EBIT | 40.83 | 91.83 | 110.53 | 138 | 89.32 | Upgrade
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| EBIT Margin | 9.08% | 18.07% | 24.23% | 34.38% | 29.20% | Upgrade
|
| Effective Tax Rate | - | 6.90% | 11.21% | 5.50% | 9.44% | Upgrade
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| Revenue as Reported | - | 508.04 | 456.2 | 401.42 | 305.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.