Guangzhou Haige Communications Group Incorporated Company (SHE:002465)
China
· Delayed Price · Currency is CNY 15.22
+0.05 (0.33%)
Apr 29, 2026, 10:15 AM CST
SHE:002465 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 4,327 | 4,308 | 4,832 | 6,363 | 5,557 | 5,402 | Upgrade
|
| Other Revenue | 80.31 | 80.31 | 87.78 | 85.7 | 58.59 | 72.4 | Upgrade
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| Revenue | 4,407 | 4,388 | 4,920 | 6,449 | 5,616 | 5,474 | Upgrade
|
| Revenue Growth (YoY) | -8.47% | -10.81% | -23.71% | 14.84% | 2.58% | 6.87% | Upgrade
|
| Cost of Revenue | 3,399 | 3,371 | 3,537 | 4,395 | 3,666 | 3,455 | Upgrade
|
| Gross Profit | 1,008 | 1,017 | 1,382 | 2,054 | 1,949 | 2,019 | Upgrade
|
| Selling, General & Admin | 495.22 | 491.73 | 494.96 | 524.54 | 470.95 | 509.84 | Upgrade
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| Research & Development | 945.47 | 928.26 | 945.32 | 933.81 | 788.08 | 798.42 | Upgrade
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| Other Operating Expenses | 16.11 | 24.26 | 17.39 | 44.69 | 35.97 | -23.52 | Upgrade
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| Operating Expenses | 1,699 | 1,687 | 1,491 | 1,536 | 1,362 | 1,370 | Upgrade
|
| Operating Income | -691.05 | -670.2 | -108.59 | 517.43 | 587.12 | 649.21 | Upgrade
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| Interest Expense | -84.54 | -74.06 | -55.33 | -20.37 | -10.47 | -8.69 | Upgrade
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| Interest & Investment Income | 59.12 | 63.01 | 80.48 | 79.75 | 78.65 | 125.87 | Upgrade
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| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.16 | 0.72 | 1.95 | -1.01 | Upgrade
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| Other Non Operating Income (Expenses) | -3.56 | -2.99 | 1.89 | -1.71 | -6.7 | -6.58 | Upgrade
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| EBT Excluding Unusual Items | -720.01 | -684.22 | -81.4 | 575.81 | 650.55 | 758.81 | Upgrade
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| Impairment of Goodwill | -237.98 | -237.98 | -33.53 | -49.99 | -65.44 | -39.03 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.65 | -3.8 | -0.02 | -5.18 | 0.24 | 1.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 0.68 | 0.06 | 0.99 | 1.07 | -0.21 | Upgrade
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| Asset Writedown | -8.26 | -8.26 | -0.99 | -0.82 | -1.48 | -28 | Upgrade
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| Other Unusual Items | 71.04 | 71.04 | 121.08 | 191.26 | 137.79 | 41.54 | Upgrade
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| Pretax Income | -893.32 | -862.53 | 5.2 | 712.07 | 722.73 | 734.15 | Upgrade
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| Income Tax Expense | -73.41 | -86.92 | -101.69 | -21.1 | 26.16 | 40.66 | Upgrade
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| Earnings From Continuing Operations | -819.91 | -775.61 | 106.88 | 733.17 | 696.58 | 693.5 | Upgrade
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| Minority Interest in Earnings | -6.22 | -10.76 | -53.75 | -30.17 | -28.38 | -39.89 | Upgrade
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| Net Income | -826.13 | -786.37 | 53.14 | 703.01 | 668.2 | 653.61 | Upgrade
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| Net Income to Common | -826.13 | -786.37 | 53.14 | 703.01 | 668.2 | 653.61 | Upgrade
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| Net Income Growth | - | - | -92.44% | 5.21% | 2.23% | 11.61% | Upgrade
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| Shares Outstanding (Basic) | 2,445 | 2,457 | 2,657 | 2,343 | 2,304 | 2,334 | Upgrade
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| Shares Outstanding (Diluted) | 2,445 | 2,457 | 2,657 | 2,343 | 2,304 | 2,334 | Upgrade
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| Shares Change (YoY) | -10.92% | -7.51% | 13.38% | 1.70% | -1.29% | 1.28% | Upgrade
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| EPS (Basic) | -0.34 | -0.32 | 0.02 | 0.30 | 0.29 | 0.28 | Upgrade
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| EPS (Diluted) | -0.34 | -0.32 | 0.02 | 0.30 | 0.29 | 0.28 | Upgrade
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| EPS Growth | - | - | -93.33% | 3.45% | 3.57% | 12.00% | Upgrade
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| Free Cash Flow | -1,081 | -1,421 | -1,443 | -731 | -432.4 | 458.24 | Upgrade
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| Free Cash Flow Per Share | -0.44 | -0.58 | -0.54 | -0.31 | -0.19 | 0.20 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.150 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | - | - | -60.00% | - | - | 13.64% | Upgrade
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| Gross Margin | 22.88% | 23.17% | 28.09% | 31.84% | 34.72% | 36.88% | Upgrade
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| Operating Margin | -15.68% | -15.27% | -2.21% | 8.02% | 10.46% | 11.86% | Upgrade
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| Profit Margin | -18.75% | -17.92% | 1.08% | 10.90% | 11.90% | 11.94% | Upgrade
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| Free Cash Flow Margin | -24.52% | -32.39% | -29.33% | -11.34% | -7.70% | 8.37% | Upgrade
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| EBITDA | -542.53 | -519.35 | 51.58 | 673.8 | 717.29 | 775.86 | Upgrade
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| EBITDA Margin | -12.31% | -11.83% | 1.05% | 10.45% | 12.77% | 14.17% | Upgrade
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| D&A For EBITDA | 148.52 | 150.85 | 160.18 | 156.37 | 130.17 | 126.65 | Upgrade
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| EBIT | -691.05 | -670.2 | -108.59 | 517.43 | 587.12 | 649.21 | Upgrade
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| EBIT Margin | -15.68% | -15.27% | -2.21% | 8.02% | 10.46% | 11.86% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 3.62% | 5.54% | Upgrade
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| Revenue as Reported | 4,407 | 4,388 | 4,920 | 6,449 | 5,616 | 5,474 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 3.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.