Shanghai Hollywave Electronic System Co., Ltd. (SHA:688682)
China
· Delayed Price · Currency is CNY 45.70
+0.22 (0.48%)
Apr 29, 2026, 3:00 PM CST
SHA:688682 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 299.29 | 292.4 | 259.82 | 376.11 | 325.48 | 326.07 | Upgrade
|
| Other Revenue | 10.86 | 10.86 | 9.23 | 18.13 | 10.72 | 3.47 | Upgrade
|
| Revenue | 310.16 | 303.27 | 269.05 | 394.24 | 336.2 | 329.54 | Upgrade
|
| Revenue Growth (YoY) | 9.66% | 12.72% | -31.75% | 17.26% | 2.02% | 43.78% | Upgrade
|
| Cost of Revenue | 243.43 | 235.76 | 165.75 | 263.46 | 203.6 | 189.26 | Upgrade
|
| Gross Profit | 66.73 | 67.51 | 103.3 | 130.78 | 132.6 | 140.28 | Upgrade
|
| Selling, General & Admin | 50.57 | 48.81 | 47.26 | 51.82 | 45.8 | 41.04 | Upgrade
|
| Research & Development | 56.5 | 56.14 | 40.42 | 48.84 | 42.67 | 29.58 | Upgrade
|
| Other Operating Expenses | 1.78 | 0.76 | 0.43 | -2.14 | 0.32 | -0.9 | Upgrade
|
| Operating Expenses | 105.49 | 102.81 | 100.34 | 110.74 | 91 | 75.32 | Upgrade
|
| Operating Income | -38.76 | -35.3 | 2.96 | 20.03 | 41.6 | 64.95 | Upgrade
|
| Interest Expense | -0.45 | -0.6 | -1.36 | -1.35 | -0.43 | -0.27 | Upgrade
|
| Interest & Investment Income | 5.35 | 4.94 | 6.7 | 12.53 | 7.77 | 6.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.75 | -2.75 | 1.27 | 0.1 | 2.3 | -1.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | -0.06 | 0.02 | -1.31 | -0.88 | -0.43 | Upgrade
|
| EBT Excluding Unusual Items | -36.73 | -33.77 | 9.59 | 30.01 | 50.37 | 69.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | 0.18 | 0.48 | 1.63 | 1.08 | 2.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0 | - | -0.04 | Upgrade
|
| Asset Writedown | 3.44 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 7.95 | 7.95 | 7.11 | 4.65 | 7.15 | 3.32 | Upgrade
|
| Pretax Income | -25.36 | -25.64 | 17.17 | 36.29 | 58.6 | 75.47 | Upgrade
|
| Income Tax Expense | -10.71 | -10.52 | -5.03 | -4.98 | -3.22 | 8.84 | Upgrade
|
| Earnings From Continuing Operations | -14.65 | -15.12 | 22.2 | 41.26 | 61.82 | 66.63 | Upgrade
|
| Minority Interest in Earnings | -6.39 | -8.27 | -7.77 | -14.15 | -11.41 | -5.71 | Upgrade
|
| Net Income | -21.04 | -23.39 | 14.43 | 27.11 | 50.41 | 60.92 | Upgrade
|
| Net Income to Common | -21.04 | -23.39 | 14.43 | 27.11 | 50.41 | 60.92 | Upgrade
|
| Net Income Growth | - | - | -46.76% | -46.22% | -17.25% | 35.89% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 102 | 103 | 103 | 102 | 93 | Upgrade
|
| Shares Outstanding (Diluted) | 103 | 102 | 103 | 103 | 102 | 93 | Upgrade
|
| Shares Change (YoY) | -0.70% | -1.37% | 0.50% | 0.30% | 9.72% | 22.77% | Upgrade
|
| EPS (Basic) | -0.20 | -0.23 | 0.14 | 0.26 | 0.49 | 0.65 | Upgrade
|
| EPS (Diluted) | -0.20 | -0.23 | 0.14 | 0.26 | 0.49 | 0.65 | Upgrade
|
| EPS Growth | - | - | -47.03% | -46.38% | -24.57% | 10.69% | Upgrade
|
| Free Cash Flow | 108.73 | 57.27 | -46.59 | -2.49 | -3.23 | 6.45 | Upgrade
|
| Free Cash Flow Per Share | 1.06 | 0.56 | -0.45 | -0.02 | -0.03 | 0.07 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.086 | 0.184 | 0.182 | Upgrade
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| Dividend Growth | - | - | 133.37% | -53.32% | 0.77% | - | Upgrade
|
| Gross Margin | 21.52% | 22.26% | 38.39% | 33.17% | 39.44% | 42.57% | Upgrade
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| Operating Margin | -12.50% | -11.64% | 1.10% | 5.08% | 12.38% | 19.71% | Upgrade
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| Profit Margin | -6.78% | -7.71% | 5.37% | 6.88% | 14.99% | 18.49% | Upgrade
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| Free Cash Flow Margin | 35.06% | 18.88% | -17.32% | -0.63% | -0.96% | 1.96% | Upgrade
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| EBITDA | -29.83 | -26.35 | 11.94 | 27.57 | 47.31 | 67.46 | Upgrade
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| EBITDA Margin | -9.62% | -8.69% | 4.44% | 6.99% | 14.07% | 20.47% | Upgrade
|
| D&A For EBITDA | 8.93 | 8.94 | 8.98 | 7.54 | 5.71 | 2.5 | Upgrade
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| EBIT | -38.76 | -35.3 | 2.96 | 20.03 | 41.6 | 64.95 | Upgrade
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| EBIT Margin | -12.50% | -11.64% | 1.10% | 5.08% | 12.38% | 19.71% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 11.71% | Upgrade
|
| Revenue as Reported | 310.16 | 303.27 | 269.05 | 394.24 | 336.2 | 329.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.