Hangzhou Hota M&E Holdings Co., Ltd. (SHE:001225)
China
· Delayed Price · Currency is CNY 50.02
+1.62 (3.35%)
Apr 29, 2026, 3:04 PM CST
SHE:001225 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 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 234.92 | 247.39 | 385.62 | 488.18 | 498.74 | Upgrade
|
| Other Revenue | 3.92 | 3.42 | - | 8.45 | 12.91 | Upgrade
|
| Revenue | 238.84 | 250.81 | 385.62 | 496.63 | 511.65 | Upgrade
|
| Revenue Growth (YoY) | -4.77% | -34.96% | -22.35% | -2.94% | 24.65% | Upgrade
|
| Cost of Revenue | 161.37 | 158.98 | 235.82 | 292.54 | 277.71 | Upgrade
|
| Gross Profit | 77.47 | 91.83 | 149.8 | 204.09 | 233.94 | Upgrade
|
| Selling, General & Admin | 36.86 | 34.59 | 38.61 | 32.06 | 35.94 | Upgrade
|
| Research & Development | 21.44 | 18.65 | 26.01 | 24.45 | 27.75 | Upgrade
|
| Other Operating Expenses | -0.18 | 2 | -5.3 | 2.7 | 3.35 | Upgrade
|
| Operating Expenses | 58.79 | 58.01 | 60.66 | 58.87 | 67.5 | Upgrade
|
| Operating Income | 18.68 | 33.82 | 89.14 | 145.21 | 166.44 | Upgrade
|
| Interest Expense | -0.07 | -0.08 | -0.07 | - | - | Upgrade
|
| Interest & Investment Income | 19.2 | 25 | 29.79 | 9.1 | 6.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.74 | 1.48 | 1.42 | 4.81 | -1.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.09 | -0.62 | 0.07 | 0.35 | 38.43 | Upgrade
|
| EBT Excluding Unusual Items | 34.98 | 59.6 | 120.35 | 159.47 | 209.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.31 | 4.81 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.13 | 0 | 40.82 | 28.72 | Upgrade
|
| Asset Writedown | -0.21 | -0 | - | -0.19 | -0 | Upgrade
|
| Other Unusual Items | -0.4 | 0.75 | 10.32 | 56.06 | - | Upgrade
|
| Pretax Income | 39.85 | 65.29 | 130.68 | 256.16 | 238.65 | Upgrade
|
| Income Tax Expense | 5.75 | 7.75 | 16.82 | 35.2 | 32.42 | Upgrade
|
| Net Income | 34.1 | 57.54 | 113.86 | 220.97 | 206.23 | Upgrade
|
| Net Income to Common | 34.1 | 57.54 | 113.86 | 220.97 | 206.23 | Upgrade
|
| Net Income Growth | -40.73% | -49.47% | -48.47% | 7.14% | 85.32% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 65 | 62 | 48 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 65 | 62 | 48 | 49 | Upgrade
|
| Shares Change (YoY) | -0.47% | 4.47% | 27.70% | -0.14% | -0.14% | Upgrade
|
| EPS (Basic) | 0.53 | 0.89 | 1.84 | 4.56 | 4.25 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.89 | 1.84 | 4.56 | 4.25 | Upgrade
|
| EPS Growth | -40.45% | -51.63% | -59.65% | 7.29% | 85.59% | Upgrade
|
| Free Cash Flow | 11.23 | 51.67 | 29.22 | 109.55 | 89.84 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.80 | 0.47 | 2.26 | 1.85 | Upgrade
|
| Dividend Per Share | 0.312 | 1.222 | 1.250 | 1.250 | 1.000 | Upgrade
|
| Dividend Growth | -74.47% | -2.24% | - | 25.00% | 38.89% | Upgrade
|
| Gross Margin | 32.44% | 36.61% | 38.85% | 41.09% | 45.72% | Upgrade
|
| Operating Margin | 7.82% | 13.48% | 23.12% | 29.24% | 32.53% | Upgrade
|
| Profit Margin | 14.28% | 22.94% | 29.53% | 44.49% | 40.31% | Upgrade
|
| Free Cash Flow Margin | 4.70% | 20.60% | 7.58% | 22.06% | 17.56% | Upgrade
|
| EBITDA | 39.44 | 50.59 | 101.06 | 155.98 | 177.83 | Upgrade
|
| EBITDA Margin | 16.51% | 20.17% | 26.21% | 31.41% | 34.76% | Upgrade
|
| D&A For EBITDA | 20.75 | 16.77 | 11.91 | 10.76 | 11.4 | Upgrade
|
| EBIT | 18.68 | 33.82 | 89.14 | 145.21 | 166.44 | Upgrade
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| EBIT Margin | 7.82% | 13.48% | 23.12% | 29.24% | 32.53% | Upgrade
|
| Effective Tax Rate | 14.43% | 11.87% | 12.87% | 13.74% | 13.58% | Upgrade
|
| Revenue as Reported | 238.84 | 250.81 | 385.62 | 496.63 | 511.65 | Upgrade
|
| Advertising Expenses | 0.07 | 0.09 | 0.05 | 0.09 | 0.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.