Beijing HyperStrong Technology Co., Ltd. (SHA:688411)
China
· Delayed Price · Currency is CNY 278.01
-2.98 (-1.06%)
Last updated: Dec 5, 2025, 11:29 AM CST
SHA:688411 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 10,966 | 8,251 | 6,976 | 2,596 | 832.02 | 365.72 |
| Other Revenue | 18.56 | 18.56 | 6.02 | 29.98 | 5.84 | 4.61 |
| Revenue | 10,985 | 8,270 | 6,982 | 2,626 | 837.86 | 370.33 |
| Revenue Growth (YoY) | 39.71% | 18.45% | 165.89% | 213.40% | 126.25% | - |
| Cost of Revenue | 9,049 | 6,751 | 5,659 | 2,098 | 666.21 | 290.47 |
| Gross Profit | 1,936 | 1,518 | 1,323 | 527.89 | 171.66 | 79.85 |
| Selling, General & Admin | 542.48 | 474.41 | 327.5 | 162.56 | 92.36 | 52.27 |
| Research & Development | 278.59 | 250.17 | 178.57 | 94.1 | 55.94 | 35.92 |
| Other Operating Expenses | -135.25 | -120.29 | -13.76 | -9.89 | -12.95 | -6.83 |
| Operating Expenses | 883.51 | 784.45 | 605.47 | 298.5 | 156.19 | 96.76 |
| Operating Income | 1,052 | 733.93 | 717.7 | 229.39 | 15.47 | -16.9 |
| Interest Expense | -30.38 | -25.39 | -15.36 | -8.58 | -19.67 | -14.79 |
| Interest & Investment Income | 33.2 | 36.86 | 30.13 | 35.64 | 12.8 | 8.08 |
| Currency Exchange Gain (Loss) | 2.23 | 2.23 | -0.6 | -0.2 | - | - |
| Other Non Operating Income (Expenses) | -6.05 | -36.33 | -25.28 | -18.59 | 9 | 12.87 |
| EBT Excluding Unusual Items | 1,051 | 711.29 | 706.58 | 237.66 | 17.6 | -10.75 |
| Gain (Loss) on Sale of Investments | 6.36 | -9.56 | - | - | -22.84 | 2.54 |
| Gain (Loss) on Sale of Assets | 0.76 | 0.33 | 1.63 | -0.43 | -0.06 | 0.08 |
| Asset Writedown | 28.99 | -0.08 | -0.18 | -0.3 | -0.23 | -0.07 |
| Legal Settlements | -2.93 | -2.93 | -22.74 | - | - | - |
| Other Unusual Items | 28.19 | 28.19 | 19.34 | 3.31 | 6.18 | 5.17 |
| Pretax Income | 1,113 | 727.23 | 704.62 | 240.24 | 0.65 | -3.03 |
| Income Tax Expense | 152.58 | 78.29 | 126.67 | 58.15 | -14.65 | 0.06 |
| Earnings From Continuing Operations | 960.15 | 648.95 | 577.95 | 182.09 | 15.29 | -3.09 |
| Minority Interest in Earnings | -3.13 | -1.11 | 0.16 | -4.82 | -4.03 | -0.51 |
| Net Income | 957.02 | 647.84 | 578.12 | 177.27 | 11.26 | -3.59 |
| Net Income to Common | 957.02 | 647.84 | 578.12 | 177.27 | 11.26 | -3.59 |
| Net Income Growth | 33.88% | 12.06% | 226.13% | 1474.23% | - | - |
| Shares Outstanding (Basic) | 164 | 133 | 133 | 133 | 125 | 120 |
| Shares Outstanding (Diluted) | 166 | 136 | 135 | 133 | 125 | 120 |
| Shares Change (YoY) | 22.30% | 0.97% | 1.34% | 6.53% | 4.49% | - |
| EPS (Basic) | 5.85 | 4.86 | 4.34 | 1.33 | 0.09 | -0.03 |
| EPS (Diluted) | 5.75 | 4.75 | 4.28 | 1.33 | 0.09 | -0.03 |
| EPS Growth | 9.46% | 10.98% | 221.80% | 1377.78% | - | - |
| Free Cash Flow | 1,282 | 672.22 | -76.57 | 581.01 | -42.8 | -123.85 |
| Free Cash Flow Per Share | 7.70 | 4.93 | -0.57 | 4.36 | -0.34 | -1.03 |
| Dividend Per Share | 1.100 | 1.100 | - | - | - | - |
| Gross Margin | 17.62% | 18.36% | 18.95% | 20.10% | 20.49% | 21.56% |
| Operating Margin | 9.58% | 8.88% | 10.28% | 8.74% | 1.85% | -4.57% |
| Profit Margin | 8.71% | 7.83% | 8.28% | 6.75% | 1.34% | -0.97% |
| Free Cash Flow Margin | 11.67% | 8.13% | -1.10% | 22.13% | -5.11% | -33.44% |
| EBITDA | 1,092 | 764.41 | 749.59 | 306.8 | 89.6 | 73.37 |
| EBITDA Margin | 9.94% | 9.24% | 10.74% | 11.68% | 10.69% | 19.81% |
| D&A For EBITDA | 40 | 30.48 | 31.89 | 77.41 | 74.13 | 90.27 |
| EBIT | 1,052 | 733.93 | 717.7 | 229.39 | 15.47 | -16.9 |
| EBIT Margin | 9.58% | 8.88% | 10.28% | 8.74% | 1.85% | -4.57% |
| Effective Tax Rate | 13.71% | 10.76% | 17.98% | 24.20% | - | - |
| Revenue as Reported | 10,985 | 8,270 | 6,982 | - | - | - |
| Advertising Expenses | - | 3.4 | 0.45 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.