Shenzhen H&T Intelligent Control Co.Ltd (SHE:002402)
China
· Delayed Price · Currency is CNY 20.45
-0.08 (-0.39%)
May 14, 2025, 2:45 PM CST
SHE:002402 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 |
|---|---|---|---|---|---|---|
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 | 9,365 | 7,188 | 5,800 | 5,853 | 4,606 | Upgrade
|
| Other Revenue | 294.52 | 319.32 | 165.5 | 133.32 | 59.91 | Upgrade
|
| Revenue | 9,659 | 7,507 | 5,965 | 5,986 | 4,666 | Upgrade
|
| Revenue Growth (YoY) | 28.67% | 25.85% | -0.34% | 28.29% | 27.85% | Upgrade
|
| Cost of Revenue | 8,000 | 6,084 | 4,803 | 4,754 | 3,632 | Upgrade
|
| Gross Profit | 1,659 | 1,423 | 1,162 | 1,232 | 1,033 | Upgrade
|
| Selling, General & Admin | 604.69 | 518.12 | 342.1 | 324.38 | 291.72 | Upgrade
|
| Research & Development | 576.18 | 505.34 | 321.5 | 286.12 | 236.64 | Upgrade
|
| Other Operating Expenses | -8.02 | 27.88 | 21.14 | 20.91 | 18.66 | Upgrade
|
| Operating Expenses | 1,235 | 1,078 | 691.97 | 638.53 | 556.67 | Upgrade
|
| Operating Income | 424.4 | 345.4 | 470.31 | 593.03 | 476.71 | Upgrade
|
| Interest Expense | -46.78 | -43.35 | -41.91 | -19.85 | -20.92 | Upgrade
|
| Interest & Investment Income | 11.29 | 11.16 | 19.55 | 42.02 | 46.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.96 | 29.73 | - | -7.06 | -56.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.55 | -9.15 | 33.68 | -2.7 | -3.07 | Upgrade
|
| EBT Excluding Unusual Items | 372.4 | 333.79 | 481.64 | 605.45 | 442.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.69 | 5.42 | 33 | -4.47 | 7.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.96 | -0.08 | -0.21 | -0.11 | -2.61 | Upgrade
|
| Asset Writedown | -9.76 | -7.86 | -9.61 | -4.05 | -2.02 | Upgrade
|
| Other Unusual Items | 21.94 | 25.93 | 39.82 | 69.54 | 35.04 | Upgrade
|
| Pretax Income | 365.94 | 357.2 | 544.64 | 666.36 | 481.07 | Upgrade
|
| Income Tax Expense | 32.04 | 9.32 | 37.85 | 45.46 | 60.54 | Upgrade
|
| Earnings From Continuing Operations | 333.89 | 347.89 | 506.79 | 620.89 | 420.53 | Upgrade
|
| Minority Interest in Earnings | 30.39 | -16.46 | -69.17 | -67.53 | -24.52 | Upgrade
|
| Net Income | 364.29 | 331.43 | 437.62 | 553.36 | 396.02 | Upgrade
|
| Net Income to Common | 364.29 | 331.43 | 437.62 | 553.36 | 396.02 | Upgrade
|
| Net Income Growth | 9.92% | -24.27% | -20.92% | 39.73% | 30.54% | Upgrade
|
| Shares Outstanding (Basic) | 909 | 930 | 914 | 914 | 903 | Upgrade
|
| Shares Outstanding (Diluted) | 909 | 930 | 914 | 918 | 903 | Upgrade
|
| Shares Change (YoY) | -2.32% | 1.76% | -0.36% | 1.61% | 6.63% | Upgrade
|
| EPS (Basic) | 0.40 | 0.36 | 0.48 | 0.61 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.36 | 0.48 | 0.60 | 0.44 | Upgrade
|
| EPS Growth | 12.52% | -25.57% | -20.63% | 37.51% | 22.42% | Upgrade
|
| Free Cash Flow | -201.01 | -302.5 | -384.51 | -226.88 | 275.28 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | -0.33 | -0.42 | -0.25 | 0.30 | Upgrade
|
| Dividend Per Share | 0.100 | 0.151 | 0.100 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | -33.65% | 50.71% | - | - | 66.67% | Upgrade
|
| Gross Margin | 17.18% | 18.96% | 19.48% | 20.57% | 22.15% | Upgrade
|
| Operating Margin | 4.39% | 4.60% | 7.88% | 9.91% | 10.22% | Upgrade
|
| Profit Margin | 3.77% | 4.42% | 7.34% | 9.25% | 8.49% | Upgrade
|
| Free Cash Flow Margin | -2.08% | -4.03% | -6.45% | -3.79% | 5.90% | Upgrade
|
| EBITDA | 638.96 | 537.53 | 604.12 | 699.56 | 553.05 | Upgrade
|
| EBITDA Margin | 6.62% | 7.16% | 10.13% | 11.69% | 11.85% | Upgrade
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| D&A For EBITDA | 214.56 | 192.12 | 133.81 | 106.53 | 76.33 | Upgrade
|
| EBIT | 424.4 | 345.4 | 470.31 | 593.03 | 476.71 | Upgrade
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| EBIT Margin | 4.39% | 4.60% | 7.88% | 9.91% | 10.22% | Upgrade
|
| Effective Tax Rate | 8.76% | 2.61% | 6.95% | 6.82% | 12.58% | Upgrade
|
| Revenue as Reported | 9,659 | 7,507 | 5,965 | 5,986 | 4,666 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.