Henan Tong-Da Cable Co., Ltd. (SHE:002560)
China
· Delayed Price · Currency is CNY 15.57
+0.46 (3.04%)
Apr 29, 2026, 3:04 PM CST
Henan Tong-Da Cable 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 7,250 | 6,007 | 5,466 | 5,499 | 2,355 | Upgrade
|
| Other Revenue | 748.62 | 193.45 | 107.28 | 5.33 | 8.6 | Upgrade
|
| Revenue | 7,999 | 6,201 | 5,573 | 5,504 | 2,363 | Upgrade
|
| Revenue Growth (YoY) | 29.00% | 11.26% | 1.26% | 132.91% | 22.01% | Upgrade
|
| Cost of Revenue | 7,403 | 5,760 | 5,067 | 5,117 | 2,131 | Upgrade
|
| Gross Profit | 595.86 | 440.28 | 506.55 | 387.41 | 232.58 | Upgrade
|
| Selling, General & Admin | 227.89 | 159.93 | 144.61 | 134.99 | 91.04 | Upgrade
|
| Research & Development | 153.14 | 124.78 | 107.6 | 109.72 | 85.9 | Upgrade
|
| Other Operating Expenses | -3.33 | -8.18 | -5.26 | 8.69 | 6.7 | Upgrade
|
| Operating Expenses | 374.88 | 300.96 | 258.09 | 267.84 | 198.99 | Upgrade
|
| Operating Income | 220.98 | 139.32 | 248.46 | 119.57 | 33.59 | Upgrade
|
| Interest Expense | -40.69 | -49.61 | -44.46 | -39.8 | -24.57 | Upgrade
|
| Interest & Investment Income | 10.37 | 15.16 | 25.01 | 41.61 | 14.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.37 | 2.58 | 2.51 | 1.41 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.12 | -4.62 | -9.06 | -7.5 | -1.82 | Upgrade
|
| EBT Excluding Unusual Items | 186.9 | 102.82 | 222.46 | 115.29 | 21.36 | Upgrade
|
| Impairment of Goodwill | - | -67.54 | -79.36 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.75 | -0.51 | -16.76 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.31 | -1.97 | -0.42 | -0.25 | -0.67 | Upgrade
|
| Asset Writedown | -0.25 | -0.01 | -1.84 | - | -0.09 | Upgrade
|
| Other Unusual Items | 8.89 | 10.19 | 5.77 | 4.63 | -1.79 | Upgrade
|
| Pretax Income | 194.48 | 42.98 | 129.85 | 119.67 | 18.81 | Upgrade
|
| Income Tax Expense | 25.45 | 8.86 | 32.09 | 20.9 | -2.11 | Upgrade
|
| Earnings From Continuing Operations | 169.03 | 34.12 | 97.76 | 98.77 | 20.92 | Upgrade
|
| Net Income to Company | 169.03 | 34.12 | 97.76 | 98.77 | 20.92 | Upgrade
|
| Minority Interest in Earnings | -7.62 | -8.63 | -15.12 | 23.41 | 3.49 | Upgrade
|
| Net Income | 161.41 | 25.49 | 82.64 | 122.18 | 24.41 | Upgrade
|
| Net Income to Common | 161.41 | 25.49 | 82.64 | 122.18 | 24.41 | Upgrade
|
| Net Income Growth | 533.17% | -69.15% | -32.37% | 400.49% | -80.39% | Upgrade
|
| Shares Outstanding (Basic) | 521 | 510 | 516 | 531 | 488 | Upgrade
|
| Shares Outstanding (Diluted) | 521 | 510 | 516 | 531 | 488 | Upgrade
|
| Shares Change (YoY) | 2.12% | -1.28% | -2.78% | 8.80% | 5.88% | Upgrade
|
| EPS (Basic) | 0.31 | 0.05 | 0.16 | 0.23 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.05 | 0.16 | 0.23 | 0.05 | Upgrade
|
| EPS Growth | 520.00% | -68.75% | -30.44% | 360.00% | -81.48% | Upgrade
|
| Free Cash Flow | 592.58 | -124.91 | -37.48 | -332.84 | -273.26 | Upgrade
|
| Free Cash Flow Per Share | 1.14 | -0.24 | -0.07 | -0.63 | -0.56 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | - | - | - | Upgrade
|
| Gross Margin | 7.45% | 7.10% | 9.09% | 7.04% | 9.84% | Upgrade
|
| Operating Margin | 2.76% | 2.25% | 4.46% | 2.17% | 1.42% | Upgrade
|
| Profit Margin | 2.02% | 0.41% | 1.48% | 2.22% | 1.03% | Upgrade
|
| Free Cash Flow Margin | 7.41% | -2.01% | -0.67% | -6.05% | -11.56% | Upgrade
|
| EBITDA | 303.01 | 216.69 | 317.17 | 181.07 | 75.2 | Upgrade
|
| EBITDA Margin | 3.79% | 3.49% | 5.69% | 3.29% | 3.18% | Upgrade
|
| D&A For EBITDA | 82.03 | 77.36 | 68.71 | 61.51 | 41.61 | Upgrade
|
| EBIT | 220.98 | 139.32 | 248.46 | 119.57 | 33.59 | Upgrade
|
| EBIT Margin | 2.76% | 2.25% | 4.46% | 2.17% | 1.42% | Upgrade
|
| Effective Tax Rate | 13.09% | 20.60% | 24.71% | 17.46% | - | Upgrade
|
| Revenue as Reported | 7,999 | 6,201 | 5,573 | 5,504 | 2,363 | Upgrade
|
| Advertising Expenses | 4.91 | 2.25 | 2.89 | 3.04 | 1.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.