Haimo Technologies Group Corp. (SHE:300084)
China
· Delayed Price · Currency is CNY 11.88
-0.79 (-6.24%)
At close: Mar 6, 2026
Haimo Technologies Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 600.05 | 595.16 | 741.84 | 624.45 | 599.68 | 499.19 | Upgrade
|
| Other Revenue | 4.66 | 4.66 | 2.03 | 2.99 | 8.96 | 4.47 | Upgrade
|
| Revenue | 604.71 | 599.83 | 743.87 | 627.44 | 608.64 | 503.66 | Upgrade
|
| Revenue Growth (YoY) | -12.69% | -19.36% | 18.56% | 3.09% | 20.84% | -27.25% | Upgrade
|
| Cost of Revenue | 451.32 | 442.38 | 455.56 | 388.67 | 370.67 | 390.65 | Upgrade
|
| Gross Profit | 153.4 | 157.45 | 288.31 | 238.77 | 237.97 | 113.01 | Upgrade
|
| Selling, General & Admin | 164.55 | 177.58 | 164.76 | 134.31 | 137.41 | 151.01 | Upgrade
|
| Research & Development | 82.42 | 76.66 | 36.66 | 35.72 | 30.05 | 32.44 | Upgrade
|
| Other Operating Expenses | 3.7 | 1.02 | 3.21 | 5.26 | 8.85 | 4.4 | Upgrade
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| Operating Expenses | 273.51 | 274.46 | 221.53 | 209.58 | 187.95 | 623.32 | Upgrade
|
| Operating Income | -120.11 | -117.01 | 66.77 | 29.19 | 50.02 | -510.32 | Upgrade
|
| Interest Expense | -18.17 | -28.25 | -33.89 | -33.58 | -38.44 | -47.02 | Upgrade
|
| Interest & Investment Income | 4.09 | 1.39 | 0.36 | 0.68 | 0.53 | 2.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.6 | 1.6 | 3.33 | 8.26 | -4.68 | -9.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.87 | -9.33 | -4.64 | -4.05 | 4.88 | -6.05 | Upgrade
|
| EBT Excluding Unusual Items | -146.45 | -151.6 | 31.94 | 0.5 | 12.29 | -571.11 | Upgrade
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| Impairment of Goodwill | -67.42 | -67.42 | - | - | -271.77 | -50.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.1 | -0.13 | -0.46 | -0.59 | -1.63 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7.23 | 7.85 | 1.24 | -0.06 | 0.46 | 0.74 | Upgrade
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| Asset Writedown | -41.95 | -21.1 | -0.66 | 0.45 | -1.48 | -17.57 | Upgrade
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| Other Unusual Items | -1.78 | -1.78 | 5.46 | 8.71 | 13.01 | 14.08 | Upgrade
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| Pretax Income | -250.28 | -234.18 | 37.52 | 9.01 | -249.12 | -624.1 | Upgrade
|
| Income Tax Expense | -14.64 | -9.51 | 4.03 | -5.94 | 11.99 | -23.3 | Upgrade
|
| Earnings From Continuing Operations | -235.64 | -224.68 | 33.49 | 14.95 | -261.11 | -600.8 | Upgrade
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| Minority Interest in Earnings | 0.91 | -3.76 | -0.97 | -0.96 | -1.21 | 3.29 | Upgrade
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| Net Income | -234.72 | -228.43 | 32.52 | 13.99 | -262.32 | -597.5 | Upgrade
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| Net Income to Common | -234.72 | -228.43 | 32.52 | 13.99 | -262.32 | -597.5 | Upgrade
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| Net Income Growth | - | - | 132.49% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 491 | 404 | 385 | 385 | 385 | 385 | Upgrade
|
| Shares Outstanding (Diluted) | 491 | 404 | 385 | 385 | 385 | 385 | Upgrade
|
| Shares Change (YoY) | 24.82% | 4.95% | -0.13% | 0.15% | -0.01% | 0.01% | Upgrade
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| EPS (Basic) | -0.48 | -0.57 | 0.08 | 0.04 | -0.68 | -1.55 | Upgrade
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| EPS (Diluted) | -0.48 | -0.57 | 0.08 | 0.04 | -0.68 | -1.55 | Upgrade
|
| EPS Growth | - | - | 132.78% | - | - | - | Upgrade
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| Free Cash Flow | 101.04 | 58.94 | 135.3 | 18.75 | 127.41 | 37.48 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.15 | 0.35 | 0.05 | 0.33 | 0.10 | Upgrade
|
| Gross Margin | 25.37% | 26.25% | 38.76% | 38.05% | 39.10% | 22.44% | Upgrade
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| Operating Margin | -19.86% | -19.51% | 8.98% | 4.65% | 8.22% | -101.32% | Upgrade
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| Profit Margin | -38.82% | -38.08% | 4.37% | 2.23% | -43.10% | -118.63% | Upgrade
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| Free Cash Flow Margin | 16.71% | 9.83% | 18.19% | 2.99% | 20.93% | 7.44% | Upgrade
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| EBITDA | -77.21 | -67.47 | 125.17 | 86.18 | 105.32 | -63.25 | Upgrade
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| EBITDA Margin | -12.77% | -11.25% | 16.83% | 13.73% | 17.30% | -12.56% | Upgrade
|
| D&A For EBITDA | 42.9 | 49.54 | 58.4 | 56.99 | 55.3 | 447.07 | Upgrade
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| EBIT | -120.11 | -117.01 | 66.77 | 29.19 | 50.02 | -510.32 | Upgrade
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| EBIT Margin | -19.86% | -19.51% | 8.98% | 4.65% | 8.22% | -101.32% | Upgrade
|
| Effective Tax Rate | - | - | 10.74% | - | - | - | Upgrade
|
| Revenue as Reported | 604.71 | 599.83 | 743.87 | 627.44 | 608.64 | 503.66 | Upgrade
|
| Advertising Expenses | - | 3.03 | 2.14 | 1.1 | 1.04 | 1.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.