HIT Welding Industry Co.,Ltd (SHE:301137)
42.38
+0.31 (0.74%)
Apr 29, 2026, 3:04 PM CST
SHE:301137 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 1,794 | 1,762 | 1,562 | 1,571 | 1,564 | 1,707 | Upgrade
|
| Other Revenue | 21.96 | 21.96 | 11.23 | 7.85 | 6.97 | 8.19 | Upgrade
|
| Revenue | 1,816 | 1,784 | 1,573 | 1,579 | 1,571 | 1,716 | Upgrade
|
| Revenue Growth (YoY) | 11.48% | 13.41% | -0.36% | 0.49% | -8.43% | 25.89% | Upgrade
|
| Cost of Revenue | 1,601 | 1,569 | 1,417 | 1,411 | 1,437 | 1,518 | Upgrade
|
| Gross Profit | 214.54 | 215.3 | 155.62 | 167.79 | 134 | 197.86 | Upgrade
|
| Selling, General & Admin | 92.16 | 89.65 | 74.16 | 65.72 | 55.45 | 55.33 | Upgrade
|
| Research & Development | 75.16 | 79.88 | 55.96 | 50.43 | 52.72 | 52.42 | Upgrade
|
| Other Operating Expenses | 0.51 | 3.16 | -5.15 | 6.58 | 5.05 | 4.99 | Upgrade
|
| Operating Expenses | 167.72 | 172.58 | 129.8 | 127.22 | 113.64 | 115.02 | Upgrade
|
| Operating Income | 46.81 | 42.73 | 25.82 | 40.57 | 20.36 | 82.84 | Upgrade
|
| Interest Expense | -6.95 | -6.95 | -6.69 | -6.82 | -10.86 | -8.5 | Upgrade
|
| Interest & Investment Income | 3.42 | 3.42 | 6.08 | 11.92 | 4.16 | 0.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.53 | 0.53 | 1.66 | 1.46 | 3.71 | -0.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.79 | -0.21 | 1.54 | -0.04 | -0.61 | -0.58 | Upgrade
|
| EBT Excluding Unusual Items | 42.02 | 39.51 | 28.42 | 47.11 | 16.75 | 73.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | - | - | - | 5.01 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.79 | 0.86 | 0.33 | 1.13 | 0.02 | 0 | Upgrade
|
| Asset Writedown | -1.51 | -0.05 | - | -1.62 | -1.41 | -0.36 | Upgrade
|
| Other Unusual Items | 12.08 | 12.08 | 11.47 | 16.27 | 26.45 | 11.99 | Upgrade
|
| Pretax Income | 53.41 | 52.4 | 40.22 | 62.89 | 46.82 | 85.14 | Upgrade
|
| Income Tax Expense | 7.99 | 7.96 | -0.26 | 4.9 | 0.76 | 8.23 | Upgrade
|
| Earnings From Continuing Operations | 45.42 | 44.43 | 40.48 | 57.99 | 46.05 | 76.92 | Upgrade
|
| Minority Interest in Earnings | -7.24 | -6.89 | - | - | - | - | Upgrade
|
| Net Income | 38.18 | 37.54 | 40.48 | 57.99 | 46.05 | 76.92 | Upgrade
|
| Net Income to Common | 38.18 | 37.54 | 40.48 | 57.99 | 46.05 | 76.92 | Upgrade
|
| Net Income Growth | -5.29% | -7.27% | -30.19% | 25.92% | -40.13% | -3.05% | Upgrade
|
| Shares Outstanding (Basic) | 170 | 179 | 184 | 181 | 171 | 137 | Upgrade
|
| Shares Outstanding (Diluted) | 170 | 179 | 184 | 181 | 171 | 137 | Upgrade
|
| Shares Change (YoY) | -10.49% | -2.86% | 1.54% | 6.25% | 24.19% | 0.42% | Upgrade
|
| EPS (Basic) | 0.22 | 0.21 | 0.22 | 0.32 | 0.27 | 0.56 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.21 | 0.22 | 0.32 | 0.27 | 0.56 | Upgrade
|
| EPS Growth | 5.80% | -4.54% | -31.25% | 18.52% | -51.79% | -3.45% | Upgrade
|
| Free Cash Flow | -52.05 | -2.27 | -23.17 | -82.01 | -103.45 | -94.41 | Upgrade
|
| Free Cash Flow Per Share | -0.31 | -0.01 | -0.13 | -0.45 | -0.61 | -0.69 | Upgrade
|
| Dividend Per Share | 0.085 | 0.085 | 0.090 | 0.128 | 0.089 | 0.085 | Upgrade
|
| Dividend Growth | -5.56% | -5.56% | -29.69% | 43.82% | 4.71% | -71.67% | Upgrade
|
| Gross Margin | 11.82% | 12.07% | 9.89% | 10.63% | 8.53% | 11.53% | Upgrade
|
| Operating Margin | 2.58% | 2.40% | 1.64% | 2.57% | 1.30% | 4.83% | Upgrade
|
| Profit Margin | 2.10% | 2.10% | 2.57% | 3.67% | 2.93% | 4.48% | Upgrade
|
| Free Cash Flow Margin | -2.87% | -0.13% | -1.47% | -5.20% | -6.59% | -5.50% | Upgrade
|
| EBITDA | 105.51 | 99.05 | 72.62 | 83.16 | 54.23 | 114.23 | Upgrade
|
| EBITDA Margin | 5.81% | 5.55% | 4.62% | 5.27% | 3.45% | 6.66% | Upgrade
|
| D&A For EBITDA | 58.7 | 56.32 | 46.8 | 42.58 | 33.87 | 31.38 | Upgrade
|
| EBIT | 46.81 | 42.73 | 25.82 | 40.57 | 20.36 | 82.84 | Upgrade
|
| EBIT Margin | 2.58% | 2.40% | 1.64% | 2.57% | 1.30% | 4.83% | Upgrade
|
| Effective Tax Rate | 14.95% | 15.20% | - | 7.79% | 1.63% | 9.66% | Upgrade
|
| Revenue as Reported | 1,784 | 1,784 | 1,573 | 1,579 | 1,571 | 1,716 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.