Hangzhou Honghua Digital Technology Stock Company LTD. (SHA:688789)
80.03
+2.24 (2.88%)
Mar 10, 2026, 3:00 PM CST
SHA:688789 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 2,308 | 1,774 | 1,252 | 891.73 | 936.38 | Upgrade
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| Other Revenue | - | 16.38 | 5.9 | 2.81 | 6.72 | Upgrade
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| Revenue | 2,308 | 1,790 | 1,258 | 894.54 | 943.11 | Upgrade
|
| Revenue Growth (YoY) | 28.90% | 42.30% | 40.65% | -5.15% | 31.74% | Upgrade
|
| Cost of Revenue | - | 997.74 | 684.98 | 480.89 | 547.61 | Upgrade
|
| Gross Profit | 2,308 | 792.61 | 573.18 | 413.65 | 395.49 | Upgrade
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| Selling, General & Admin | - | 216.29 | 157.29 | 109.47 | 83.87 | Upgrade
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| Research & Development | - | 121.4 | 90.1 | 59.47 | 55.63 | Upgrade
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| Other Operating Expenses | 1,680 | -9.95 | 3.47 | -0.92 | -0.55 | Upgrade
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| Operating Expenses | 1,680 | 345.09 | 257.28 | 174.03 | 147.58 | Upgrade
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| Operating Income | 627.87 | 447.53 | 315.9 | 239.62 | 247.92 | Upgrade
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| Interest Expense | - | -5.99 | -3.63 | -0.22 | -0.05 | Upgrade
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| Interest & Investment Income | - | 33.63 | 47.38 | 18.65 | 14.83 | Upgrade
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| Currency Exchange Gain (Loss) | - | 1.96 | 13.57 | 16.91 | -18.74 | Upgrade
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| Other Non Operating Income (Expenses) | 8.55 | -2.82 | -2.03 | -1.27 | -0.92 | Upgrade
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| EBT Excluding Unusual Items | 636.42 | 474.31 | 371.2 | 273.69 | 243.03 | Upgrade
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| Impairment of Goodwill | - | -0.32 | -0.24 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.65 | -5.44 | -2.6 | 1.25 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.47 | -0.04 | -1.04 | -0.41 | Upgrade
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| Other Unusual Items | - | 19.71 | 14.46 | 12.18 | 18.28 | Upgrade
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| Pretax Income | 636.42 | 494.04 | 379.93 | 282.23 | 262.15 | Upgrade
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| Income Tax Expense | 107.52 | 61.28 | 44.05 | 31.61 | 34.18 | Upgrade
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| Earnings From Continuing Operations | 528.9 | 432.76 | 335.87 | 250.62 | 227.97 | Upgrade
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| Minority Interest in Earnings | - | -18.36 | -10.61 | -7.59 | -1.36 | Upgrade
|
| Net Income | 528.9 | 414.4 | 325.26 | 243.03 | 226.6 | Upgrade
|
| Net Income to Common | 528.9 | 414.4 | 325.26 | 243.03 | 226.6 | Upgrade
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| Net Income Growth | 27.63% | 27.40% | 33.83% | 7.25% | 32.38% | Upgrade
|
| Shares Outstanding (Basic) | 179 | 179 | 177 | 164 | 140 | Upgrade
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| Shares Outstanding (Diluted) | 179 | 179 | 177 | 164 | 140 | Upgrade
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| Shares Change (YoY) | 0.04% | 1.04% | 7.88% | 16.81% | 13.79% | Upgrade
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| EPS (Basic) | 2.96 | 2.32 | 1.84 | 1.48 | 1.62 | Upgrade
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| EPS (Diluted) | 2.96 | 2.32 | 1.84 | 1.48 | 1.62 | Upgrade
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| EPS Growth | 27.59% | 26.09% | 24.06% | -8.18% | 16.33% | Upgrade
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| Free Cash Flow | - | -49.86 | -246.17 | 28.53 | -11.59 | Upgrade
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| Free Cash Flow Per Share | - | -0.28 | -1.39 | 0.17 | -0.08 | Upgrade
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| Dividend Per Share | - | 0.800 | 0.336 | 0.417 | 0.042 | Upgrade
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| Dividend Growth | - | 138.38% | -19.44% | 899.04% | - | Upgrade
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| Gross Margin | 100.00% | 44.27% | 45.56% | 46.24% | 41.94% | Upgrade
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| Operating Margin | 27.21% | 25.00% | 25.11% | 26.79% | 26.29% | Upgrade
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| Profit Margin | 22.92% | 23.15% | 25.85% | 27.17% | 24.03% | Upgrade
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| Free Cash Flow Margin | - | -2.79% | -19.57% | 3.19% | -1.23% | Upgrade
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| EBITDA | 666.87 | 486.52 | 351.99 | 258.57 | 266.96 | Upgrade
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| EBITDA Margin | 28.90% | 27.18% | 27.98% | 28.90% | 28.31% | Upgrade
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| D&A For EBITDA | 39 | 39 | 36.09 | 18.95 | 19.04 | Upgrade
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| EBIT | 627.87 | 447.53 | 315.9 | 239.62 | 247.92 | Upgrade
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| EBIT Margin | 27.21% | 25.00% | 25.11% | 26.79% | 26.29% | Upgrade
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| Effective Tax Rate | 16.89% | 12.40% | 11.59% | 11.20% | 13.04% | Upgrade
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| Revenue as Reported | - | 1,790 | 1,258 | 894.54 | 943.11 | Upgrade
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| Advertising Expenses | - | 10.48 | 10.73 | 1.64 | 2.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.