Shenzhen Honor Electronic Co., Ltd. (SHE:300870)
China
· Delayed Price · Currency is CNY 375.99
-2.42 (-0.64%)
Apr 29, 2026, 3:06 PM CST
Shenzhen Honor Electronic 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 | 4,615 | 4,462 | 3,780 | 2,840 | 2,688 | 2,564 | Upgrade
|
| Other Revenue | - | - | 17.53 | 29.61 | 14.8 | 7.78 | Upgrade
|
| Revenue | 4,615 | 4,462 | 3,798 | 2,870 | 2,703 | 2,572 | Upgrade
|
| Revenue Growth (YoY) | 15.67% | 17.50% | 32.32% | 6.17% | 5.10% | 23.45% | Upgrade
|
| Cost of Revenue | 3,722 | 3,577 | 3,009 | 2,320 | 2,227 | 2,177 | Upgrade
|
| Gross Profit | 892.89 | 885.39 | 788.44 | 550.15 | 476.49 | 394.72 | Upgrade
|
| Selling, General & Admin | 273.12 | 261.28 | 244.17 | 223.87 | 199.7 | 140.59 | Upgrade
|
| Research & Development | 320.63 | 299.07 | 212.59 | 230.19 | 197.89 | 131.69 | Upgrade
|
| Other Operating Expenses | 4.79 | -4.73 | 9.24 | 9.94 | 11.73 | 8.66 | Upgrade
|
| Operating Expenses | 598.54 | 555.62 | 491.99 | 471.78 | 416.5 | 291.74 | Upgrade
|
| Operating Income | 294.35 | 329.77 | 296.45 | 78.38 | 59.99 | 102.98 | Upgrade
|
| Interest Expense | - | - | -28.83 | -21.85 | -18.65 | -5.66 | Upgrade
|
| Interest & Investment Income | - | - | 17.62 | 139.56 | 7.66 | 14.82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 27.37 | 9.96 | 45.98 | -7.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.87 | -18.6 | 0.08 | -5.54 | -1.94 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 252.48 | 311.16 | 312.69 | 200.5 | 93.04 | 102.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | -26.35 | -21.64 | -23 | - | 0.12 | 0.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.2 | 1.03 | -1.84 | -0.51 | -0.82 | -0.06 | Upgrade
|
| Asset Writedown | -14.07 | -13.33 | - | - | -0.76 | -0.19 | Upgrade
|
| Other Unusual Items | - | - | 12.2 | 10.91 | 18.15 | 22.18 | Upgrade
|
| Pretax Income | 213.25 | 277.22 | 300.05 | 210.9 | 109.73 | 125.01 | Upgrade
|
| Income Tax Expense | 29.89 | 32.12 | 31.58 | 16.81 | 21.63 | 13.92 | Upgrade
|
| Earnings From Continuing Operations | 183.37 | 245.1 | 268.47 | 194.09 | 88.1 | 111.09 | Upgrade
|
| Minority Interest in Earnings | -1.48 | -1.1 | -0.48 | 1.64 | 2.32 | - | Upgrade
|
| Net Income | 181.89 | 244 | 267.99 | 195.73 | 90.42 | 111.09 | Upgrade
|
| Net Income to Common | 181.89 | 244 | 267.99 | 195.73 | 90.42 | 111.09 | Upgrade
|
| Net Income Growth | -36.49% | -8.95% | 36.92% | 116.46% | -18.60% | -42.72% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 105 | 100 | 101 | 102 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 115 | 107 | 100 | 101 | 102 | 101 | Upgrade
|
| Shares Change (YoY) | 14.51% | 7.42% | -1.77% | -0.18% | 0.60% | 19.76% | Upgrade
|
| EPS (Basic) | 1.73 | 2.32 | 2.69 | 1.93 | 0.89 | 1.10 | Upgrade
|
| EPS (Diluted) | 1.57 | 2.28 | 2.69 | 1.93 | 0.89 | 1.10 | Upgrade
|
| EPS Growth | -44.54% | -15.24% | 39.38% | 116.85% | -19.09% | -52.17% | Upgrade
|
| Free Cash Flow | -65.67 | 115.6 | 102.96 | 103.84 | -503.81 | -356.78 | Upgrade
|
| Free Cash Flow Per Share | -0.57 | 1.08 | 1.03 | 1.02 | -4.96 | -3.53 | Upgrade
|
| Dividend Per Share | - | - | 0.900 | 0.340 | 0.091 | 0.132 | Upgrade
|
| Dividend Growth | - | - | 164.71% | 273.63% | -31.09% | -59.98% | Upgrade
|
| Gross Margin | 19.35% | 19.84% | 20.76% | 19.17% | 17.63% | 15.35% | Upgrade
|
| Operating Margin | 6.38% | 7.39% | 7.81% | 2.73% | 2.22% | 4.00% | Upgrade
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| Profit Margin | 3.94% | 5.47% | 7.06% | 6.82% | 3.35% | 4.32% | Upgrade
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| Free Cash Flow Margin | -1.42% | 2.59% | 2.71% | 3.62% | -18.64% | -13.87% | Upgrade
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| EBITDA | 421.36 | 451.72 | 398.18 | 172.81 | 136.43 | 151.16 | Upgrade
|
| EBITDA Margin | 9.13% | 10.12% | 10.48% | 6.02% | 5.05% | 5.88% | Upgrade
|
| D&A For EBITDA | 127.01 | 121.96 | 101.73 | 94.44 | 76.43 | 48.18 | Upgrade
|
| EBIT | 294.35 | 329.77 | 296.45 | 78.38 | 59.99 | 102.98 | Upgrade
|
| EBIT Margin | 6.38% | 7.39% | 7.81% | 2.73% | 2.22% | 4.00% | Upgrade
|
| Effective Tax Rate | 14.02% | 11.59% | 10.53% | 7.97% | 19.71% | 11.13% | Upgrade
|
| Revenue as Reported | - | - | 3,798 | 2,870 | 2,703 | 2,572 | Upgrade
|
| Advertising Expenses | - | - | 0.47 | 1.16 | 0.38 | 0.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.