Hangzhou Huaxing Chuangye Communication Technology Co., Ltd. (SHE:300025)
China
· Delayed Price · Currency is CNY 5.67
+0.16 (2.90%)
Apr 29, 2026, 3:04 PM CST
SHE:300025 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 563.49 | 568.41 | 675.2 | 690.42 | 661.75 | 701.74 | Upgrade
|
| Other Revenue | - | - | 15.69 | 15.02 | 14.65 | 14.79 | Upgrade
|
| Revenue | 563.49 | 568.41 | 690.89 | 705.44 | 676.39 | 716.53 | Upgrade
|
| Revenue Growth (YoY) | -15.46% | -17.73% | -2.06% | 4.29% | -5.60% | -9.79% | Upgrade
|
| Cost of Revenue | 515.36 | 519.8 | 633.4 | 610.96 | 599.98 | 614.52 | Upgrade
|
| Gross Profit | 48.14 | 48.61 | 57.49 | 94.48 | 76.41 | 102 | Upgrade
|
| Selling, General & Admin | 72.12 | 81.09 | 78 | 91.25 | 73.97 | 62.01 | Upgrade
|
| Research & Development | 24.45 | 29.26 | 38.42 | 30.55 | 27.21 | 26.55 | Upgrade
|
| Other Operating Expenses | 3.53 | 3.96 | 4.81 | 4.06 | 2.96 | 2.91 | Upgrade
|
| Operating Expenses | 100.09 | 114.31 | 120.99 | 123.48 | 90.27 | 98.72 | Upgrade
|
| Operating Income | -51.95 | -65.7 | -63.5 | -29 | -13.86 | 3.28 | Upgrade
|
| Interest Expense | - | - | -6.14 | -4.46 | -11.41 | -18.52 | Upgrade
|
| Interest & Investment Income | - | - | 2.44 | 2.92 | 4.61 | 0.55 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.06 | -0.16 | -0.19 | -0.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.55 | 0.06 | -0.29 | 4.48 | 32.6 | -9.4 | Upgrade
|
| EBT Excluding Unusual Items | -55.5 | -65.64 | -67.42 | -26.22 | 11.76 | -24.74 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.8 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.17 | -1.17 | - | -0.91 | - | -0.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.85 | 0.47 | 0.01 | 0.15 | -0.07 | 0.07 | Upgrade
|
| Asset Writedown | -81.69 | -81.69 | -0.1 | -0.09 | -0.08 | -0.09 | Upgrade
|
| Other Unusual Items | - | - | 2.54 | -1.17 | 0.92 | 0.43 | Upgrade
|
| Pretax Income | -137.51 | -148.03 | -64.97 | -29.04 | 12.53 | -25.33 | Upgrade
|
| Income Tax Expense | 0.47 | 0.36 | 14.21 | -1.58 | -0.48 | -0.93 | Upgrade
|
| Earnings From Continuing Operations | -137.98 | -148.39 | -79.18 | -27.46 | 13.01 | -24.39 | Upgrade
|
| Net Income to Company | -137.98 | -148.39 | -79.18 | -27.46 | 13.01 | -24.39 | Upgrade
|
| Minority Interest in Earnings | 1.55 | 2.07 | 0.7 | 1.97 | 0.94 | -0.29 | Upgrade
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| Net Income | -136.43 | -146.32 | -78.48 | -25.49 | 13.96 | -24.68 | Upgrade
|
| Net Income to Common | -136.43 | -146.32 | -78.48 | -25.49 | 13.96 | -24.68 | Upgrade
|
| Shares Outstanding (Basic) | 509 | 509 | 509 | 506 | 461 | 428 | Upgrade
|
| Shares Outstanding (Diluted) | 509 | 509 | 509 | 506 | 461 | 428 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.01% | 0.60% | 9.81% | 7.49% | -0.02% | Upgrade
|
| EPS (Basic) | -0.27 | -0.29 | -0.15 | -0.05 | 0.03 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.27 | -0.29 | -0.15 | -0.05 | 0.03 | -0.06 | Upgrade
|
| Free Cash Flow | 35.45 | 29.14 | -59.76 | -154.7 | 76.05 | 42.01 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.06 | -0.12 | -0.31 | 0.17 | 0.10 | Upgrade
|
| Gross Margin | 8.54% | 8.55% | 8.32% | 13.39% | 11.30% | 14.24% | Upgrade
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| Operating Margin | -9.22% | -11.56% | -9.19% | -4.11% | -2.05% | 0.46% | Upgrade
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| Profit Margin | -24.21% | -25.74% | -11.36% | -3.61% | 2.06% | -3.44% | Upgrade
|
| Free Cash Flow Margin | 6.29% | 5.13% | -8.65% | -21.93% | 11.24% | 5.86% | Upgrade
|
| EBITDA | -28.4 | -42.63 | -42.34 | -8.77 | -5.11 | 12.03 | Upgrade
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| EBITDA Margin | -5.04% | -7.50% | -6.13% | -1.24% | -0.76% | 1.68% | Upgrade
|
| D&A For EBITDA | 23.55 | 23.07 | 21.16 | 20.23 | 8.75 | 8.75 | Upgrade
|
| EBIT | -51.95 | -65.7 | -63.5 | -29 | -13.86 | 3.28 | Upgrade
|
| EBIT Margin | -9.22% | -11.56% | -9.19% | -4.11% | -2.05% | 0.46% | Upgrade
|
| Revenue as Reported | - | - | 690.89 | 705.44 | 676.39 | 716.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.