Holitech Technology Co., Ltd. (SHE:002217)
2.160
+0.100 (4.85%)
May 14, 2025, 2:45 PM CST
Holitech Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 2015 - 2019 |
Operating Revenue | 1,327 | 4,568 | 11,690 | 15,874 | 16,912 | Upgrade
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Other Revenue | - | 62.65 | 218.39 | 358.73 | 241.19 | Upgrade
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Revenue | 1,327 | 4,630 | 11,908 | 16,233 | 17,153 | Upgrade
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Revenue Growth (YoY) | -71.35% | -61.12% | -26.64% | -5.37% | -7.93% | Upgrade
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Cost of Revenue | 1,844 | 8,971 | 12,744 | 14,732 | 17,996 | Upgrade
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Gross Profit | -517.53 | -4,341 | -835.33 | 1,501 | -843.12 | Upgrade
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Selling, General & Admin | 607.6 | 612.51 | 713.06 | 769.69 | 809.84 | Upgrade
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Research & Development | 47.28 | 331.59 | 645.76 | 745.84 | 686.22 | Upgrade
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Other Operating Expenses | -4,825 | 31.34 | 44.91 | 53.13 | 69.84 | Upgrade
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Operating Expenses | -4,126 | 2,291 | 2,195 | 2,048 | 2,028 | Upgrade
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Operating Income | 3,608 | -6,632 | -3,030 | -547.15 | -2,871 | Upgrade
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Interest Expense | -1,017 | -719.09 | -640.97 | -716.23 | -675.35 | Upgrade
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Interest & Investment Income | 5.6 | 24.92 | 33.32 | 790.53 | 60.37 | Upgrade
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Currency Exchange Gain (Loss) | - | 38.47 | -4.01 | -60.05 | -89.51 | Upgrade
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Other Non Operating Income (Expenses) | -920.51 | -61.39 | -51.12 | -21.46 | -69.17 | Upgrade
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EBT Excluding Unusual Items | 1,676 | -7,349 | -3,693 | -554.36 | -3,645 | Upgrade
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Impairment of Goodwill | - | -1,677 | -250.03 | -9.16 | -297.73 | Upgrade
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Gain (Loss) on Sale of Investments | -10.03 | -8.56 | -47.61 | - | -7.57 | Upgrade
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Gain (Loss) on Sale of Assets | -16.38 | 3.48 | 1.51 | 26.75 | -3.19 | Upgrade
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Asset Writedown | -15.94 | -2,100 | -45.59 | -2.32 | -0.35 | Upgrade
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Other Unusual Items | - | 25.93 | 67.22 | 541.94 | 281.84 | Upgrade
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Pretax Income | 1,634 | -11,105 | -3,967 | 2.84 | -3,672 | Upgrade
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Income Tax Expense | 113.71 | 1,467 | -574.83 | -107.47 | -589.64 | Upgrade
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Earnings From Continuing Operations | 1,520 | -12,572 | -3,393 | 110.31 | -3,082 | Upgrade
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Minority Interest in Earnings | -0.75 | 580.55 | -72.77 | -33.55 | -36.62 | Upgrade
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Net Income | 1,519 | -11,991 | -3,465 | 76.76 | -3,119 | Upgrade
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Net Income to Common | 1,519 | -11,991 | -3,465 | 76.76 | -3,119 | Upgrade
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Shares Outstanding (Basic) | 7,596 | 3,115 | 3,122 | 3,120 | 3,119 | Upgrade
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Shares Outstanding (Diluted) | 7,596 | 3,115 | 3,122 | 3,120 | 3,119 | Upgrade
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Shares Change (YoY) | 143.89% | -0.24% | 0.05% | 0.06% | -0.38% | Upgrade
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EPS (Basic) | 0.20 | -3.85 | -1.11 | 0.02 | -1.00 | Upgrade
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EPS (Diluted) | 0.20 | -3.85 | -1.11 | 0.02 | -1.00 | Upgrade
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Free Cash Flow | -105.63 | -2.13 | -130.09 | 367.29 | -1,543 | Upgrade
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Free Cash Flow Per Share | -0.01 | -0.00 | -0.04 | 0.12 | -0.49 | Upgrade
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Dividend Per Share | - | - | - | - | 0.035 | Upgrade
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Gross Margin | -39.01% | -93.74% | -7.02% | 9.25% | -4.92% | Upgrade
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Operating Margin | 271.97% | -143.22% | -25.45% | -3.37% | -16.74% | Upgrade
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Profit Margin | 114.51% | -258.96% | -29.10% | 0.47% | -18.18% | Upgrade
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Free Cash Flow Margin | -7.96% | -0.05% | -1.09% | 2.26% | -9.00% | Upgrade
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EBITDA | 4,117 | -5,823 | -2,173 | 287.79 | -2,048 | Upgrade
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EBITDA Margin | 310.30% | -125.75% | -18.25% | 1.77% | -11.94% | Upgrade
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D&A For EBITDA | 508.5 | 808.86 | 857.2 | 834.94 | 823.15 | Upgrade
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EBIT | 3,608 | -6,632 | -3,030 | -547.15 | -2,871 | Upgrade
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EBIT Margin | 271.97% | -143.22% | -25.45% | -3.37% | -16.74% | Upgrade
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Effective Tax Rate | 6.96% | - | - | - | - | Upgrade
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Revenue as Reported | 1,327 | 4,630 | 11,908 | 16,233 | 17,153 | Upgrade
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Advertising Expenses | - | 0.49 | 0.56 | 0.67 | 0.09 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.