Hunan Aerospace Huanyu Communication Technology Co.,LTD. (SHA:688523)
China
· Delayed Price · Currency is CNY 61.74
-2.43 (-3.79%)
Apr 28, 2026, 4:00 PM EDT
SHA:688523 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 - 2019 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 462.09 | 458.29 | 507.75 | 455.65 | 398.86 | 305.3 | Upgrade
|
| Other Revenue | - | - | 0.29 | 0.56 | 2.55 | 0.61 | Upgrade
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| Revenue | 462.09 | 458.29 | 508.04 | 456.2 | 401.42 | 305.91 | Upgrade
|
| Revenue Growth (YoY) | -12.11% | -9.79% | 11.36% | 13.65% | 31.22% | 15.20% | Upgrade
|
| Cost of Revenue | 297.33 | 282.58 | 289.92 | 228.67 | 162.82 | 113.66 | Upgrade
|
| Gross Profit | 164.77 | 175.72 | 218.12 | 227.53 | 238.6 | 192.26 | Upgrade
|
| Selling, General & Admin | 45.25 | 42.59 | 48.12 | 45.33 | 46.06 | 46.03 | Upgrade
|
| Research & Development | 84.21 | 81.45 | 60.45 | 48.11 | 45.15 | 42.14 | Upgrade
|
| Other Operating Expenses | -4.61 | -8.61 | 4.17 | 7.95 | -2.57 | 5.61 | Upgrade
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| Operating Expenses | 124.85 | 115.43 | 126.29 | 117 | 100.6 | 102.94 | Upgrade
|
| Operating Income | 39.91 | 60.28 | 91.83 | 110.53 | 138 | 89.32 | Upgrade
|
| Interest Expense | - | - | -1.94 | -0.47 | -0.79 | -1.85 | Upgrade
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| Interest & Investment Income | 3.89 | 4.72 | 8.04 | 11.71 | 0.28 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.75 | -16.1 | -0.22 | -0.14 | -0.23 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 33.05 | 48.9 | 97.71 | 121.63 | 137.26 | 87.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.87 | 1.88 | 5.24 | 0.74 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.34 | -0.01 | -0.02 | - | Upgrade
|
| Asset Writedown | -3.51 | -7.77 | - | - | - | -0 | Upgrade
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| Other Unusual Items | - | - | 16.55 | 33.32 | -1.59 | 6.2 | Upgrade
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| Pretax Income | 31.42 | 43.02 | 119.84 | 155.69 | 135.65 | 93.76 | Upgrade
|
| Income Tax Expense | -8.62 | -4.91 | 8.27 | 17.45 | 7.46 | 8.85 | Upgrade
|
| Earnings From Continuing Operations | 40.04 | 47.93 | 111.57 | 138.24 | 128.19 | 84.91 | Upgrade
|
| Minority Interest in Earnings | -0.86 | -0.33 | -10 | -3.86 | -5.62 | -1.58 | Upgrade
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| Net Income | 39.18 | 47.6 | 101.57 | 134.38 | 122.57 | 83.32 | Upgrade
|
| Net Income to Common | 39.18 | 47.6 | 101.57 | 134.38 | 122.57 | 83.32 | Upgrade
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| Net Income Growth | -63.54% | -53.14% | -24.42% | 9.63% | 47.10% | -4.13% | Upgrade
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| Shares Outstanding (Basic) | 406 | 407 | 405 | 390 | 366 | 366 | Upgrade
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| Shares Outstanding (Diluted) | 406 | 407 | 405 | 390 | 366 | 366 | Upgrade
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| Shares Change (YoY) | 0.36% | 0.46% | 3.88% | 6.51% | 0.01% | -0.01% | Upgrade
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| EPS (Basic) | 0.10 | 0.12 | 0.25 | 0.34 | 0.33 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.12 | 0.25 | 0.34 | 0.33 | 0.23 | Upgrade
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| EPS Growth | -63.67% | -53.35% | -27.24% | 2.93% | 47.08% | -4.13% | Upgrade
|
| Free Cash Flow | -169.95 | -159.24 | -229.59 | -137.81 | -47.15 | -41.64 | Upgrade
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| Free Cash Flow Per Share | -0.42 | -0.39 | -0.57 | -0.35 | -0.13 | -0.11 | Upgrade
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| Dividend Per Share | - | - | - | 0.200 | - | - | Upgrade
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| Gross Margin | 35.66% | 38.34% | 42.93% | 49.88% | 59.44% | 62.85% | Upgrade
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| Operating Margin | 8.64% | 13.15% | 18.07% | 24.23% | 34.38% | 29.20% | Upgrade
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| Profit Margin | 8.48% | 10.39% | 19.99% | 29.46% | 30.54% | 27.24% | Upgrade
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| Free Cash Flow Margin | -36.78% | -34.75% | -45.19% | -30.21% | -11.75% | -13.61% | Upgrade
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| EBITDA | 88.3 | 106.28 | 128.24 | 139.37 | 159.07 | 107.49 | Upgrade
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| EBITDA Margin | 19.11% | 23.19% | 25.24% | 30.55% | 39.63% | 35.14% | Upgrade
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| D&A For EBITDA | 48.39 | 45.99 | 36.41 | 28.84 | 21.07 | 18.17 | Upgrade
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| EBIT | 39.91 | 60.28 | 91.83 | 110.53 | 138 | 89.32 | Upgrade
|
| EBIT Margin | 8.64% | 13.15% | 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.