Haoyun Technologies Co.,Ltd. (SHE:300448)
7.57
-0.20 (-2.57%)
Apr 28, 2026, 4:00 PM EDT
Haoyun Technologies 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 | 239.66 | 256.55 | 337.66 | 356.89 | 439.83 | 556.91 | Upgrade
|
| Other Revenue | - | - | 6.76 | 8.14 | 7.29 | 7.9 | Upgrade
|
| Revenue | 239.66 | 256.55 | 344.43 | 365.03 | 447.13 | 564.81 | Upgrade
|
| Revenue Growth (YoY) | -25.81% | -25.51% | -5.64% | -18.36% | -20.84% | 10.44% | Upgrade
|
| Cost of Revenue | 155.53 | 169.46 | 210.41 | 270.77 | 262.4 | 362.51 | Upgrade
|
| Gross Profit | 84.13 | 87.09 | 134.02 | 94.26 | 184.73 | 202.3 | Upgrade
|
| Selling, General & Admin | 90.27 | 93.73 | 103.16 | 115.03 | 101.68 | 120.44 | Upgrade
|
| Research & Development | 33.05 | 36.21 | 53.67 | 40.08 | 42.86 | 43.47 | Upgrade
|
| Other Operating Expenses | 2.88 | 2.6 | 5.17 | 2.72 | 0.49 | 3.7 | Upgrade
|
| Operating Expenses | 126.2 | 132.54 | 178.69 | 158.83 | 165.57 | 186.7 | Upgrade
|
| Operating Income | -42.07 | -45.45 | -44.67 | -64.57 | 19.16 | 15.6 | Upgrade
|
| Interest Expense | - | - | -0.06 | -0.09 | -0.42 | -0.96 | Upgrade
|
| Interest & Investment Income | 6.22 | 7.42 | 10.79 | 6.36 | 14.58 | 7.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.27 | -4.59 | -5.01 | -12.63 | -3.07 | -0.95 | Upgrade
|
| EBT Excluding Unusual Items | -34.58 | -42.62 | -38.95 | -70.93 | 30.26 | 20.78 | Upgrade
|
| Impairment of Goodwill | - | - | -12.86 | -20.09 | -17.88 | -25.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.41 | 4.62 | 2.38 | 1.13 | -0.37 | -0.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.06 | 15.44 | 0.04 | 0.08 | Upgrade
|
| Asset Writedown | -7.49 | -7.72 | -0.17 | -0.52 | -1.55 | -0.12 | Upgrade
|
| Other Unusual Items | - | - | 2.82 | 1.92 | 2.58 | 4.42 | Upgrade
|
| Pretax Income | -37.65 | -45.71 | -46.73 | -73.03 | 13.07 | -0.09 | Upgrade
|
| Income Tax Expense | 4.3 | 4.31 | -0.11 | -9.44 | -5.99 | 8.22 | Upgrade
|
| Earnings From Continuing Operations | -41.96 | -50.02 | -46.63 | -63.6 | 19.06 | -8.31 | Upgrade
|
| Minority Interest in Earnings | 14.88 | 15.51 | 11.5 | 4.9 | 1.6 | 22.96 | Upgrade
|
| Net Income | -27.07 | -34.51 | -35.12 | -58.69 | 20.66 | 14.65 | Upgrade
|
| Net Income to Common | -27.07 | -34.51 | -35.12 | -58.69 | 20.66 | 14.65 | Upgrade
|
| Net Income Growth | - | - | - | - | 41.08% | 12.25% | Upgrade
|
| Shares Outstanding (Basic) | 672 | 668 | 652 | 676 | 677 | 675 | Upgrade
|
| Shares Outstanding (Diluted) | 672 | 668 | 652 | 676 | 677 | 675 | Upgrade
|
| Shares Change (YoY) | 3.53% | 2.45% | -3.63% | -0.19% | 0.38% | -0.69% | Upgrade
|
| EPS (Basic) | -0.04 | -0.05 | -0.05 | -0.09 | 0.03 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.05 | -0.05 | -0.09 | 0.03 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | 40.55% | 13.02% | Upgrade
|
| Free Cash Flow | -10.26 | -11.03 | 51.21 | 73.61 | -7.07 | 20.2 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.02 | 0.08 | 0.11 | -0.01 | 0.03 | Upgrade
|
| Dividend Per Share | - | - | 0.033 | 0.018 | 0.015 | 0.015 | Upgrade
|
| Dividend Growth | - | - | 83.33% | 20.00% | - | -16.67% | Upgrade
|
| Gross Margin | 35.10% | 33.95% | 38.91% | 25.82% | 41.32% | 35.82% | Upgrade
|
| Operating Margin | -17.55% | -17.72% | -12.97% | -17.69% | 4.29% | 2.76% | Upgrade
|
| Profit Margin | -11.30% | -13.45% | -10.20% | -16.08% | 4.62% | 2.59% | Upgrade
|
| Free Cash Flow Margin | -4.28% | -4.30% | 14.87% | 20.16% | -1.58% | 3.58% | Upgrade
|
| EBITDA | -4.45 | -12.78 | -31.82 | -24.08 | 60.5 | 63.81 | Upgrade
|
| EBITDA Margin | -1.86% | -4.98% | -9.24% | -6.60% | 13.53% | 11.30% | Upgrade
|
| D&A For EBITDA | 37.62 | 32.67 | 12.86 | 40.49 | 41.34 | 48.22 | Upgrade
|
| EBIT | -42.07 | -45.45 | -44.67 | -64.57 | 19.16 | 15.6 | Upgrade
|
| EBIT Margin | -17.55% | -17.72% | -12.97% | -17.69% | 4.29% | 2.76% | Upgrade
|
| Revenue as Reported | - | - | 344.43 | 365.03 | 447.13 | 564.81 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.