Guangzhou Haige Communications Group Incorporated Company (SHE:002465)
China
· Delayed Price · Currency is CNY 13.84
+0.07 (0.51%)
Aug 14, 2025, 2:45 PM CST
SHE:002465 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 4,475 | 4,832 | 6,363 | 5,557 | 5,402 | 5,063 | Upgrade
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| Other Revenue | 82.28 | 87.78 | 85.7 | 58.59 | 72.4 | 58.67 | Upgrade
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| Revenue | 4,558 | 4,920 | 6,449 | 5,616 | 5,474 | 5,122 | Upgrade
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| Revenue Growth (YoY) | -26.05% | -23.71% | 14.84% | 2.58% | 6.87% | 11.18% | Upgrade
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| Cost of Revenue | 3,399 | 3,537 | 4,395 | 3,666 | 3,455 | 3,293 | Upgrade
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| Gross Profit | 1,159 | 1,382 | 2,054 | 1,949 | 2,019 | 1,829 | Upgrade
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| Selling, General & Admin | 474.33 | 494.96 | 524.54 | 470.95 | 509.84 | 435.48 | Upgrade
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| Research & Development | 915.2 | 945.32 | 933.81 | 788.08 | 798.42 | 691.88 | Upgrade
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| Other Operating Expenses | 119.29 | 17.39 | 44.69 | 35.97 | -23.52 | -53.21 | Upgrade
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| Operating Expenses | 1,531 | 1,491 | 1,536 | 1,362 | 1,370 | 1,174 | Upgrade
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| Operating Income | -372.37 | -108.59 | 517.43 | 587.12 | 649.21 | 655.3 | Upgrade
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| Interest Expense | -67.86 | -55.33 | -20.37 | -10.47 | -8.69 | -17.61 | Upgrade
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| Interest & Investment Income | 87.26 | 80.48 | 79.75 | 78.65 | 125.87 | 73.53 | Upgrade
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| Currency Exchange Gain (Loss) | 0.4 | 0.16 | 0.72 | 1.95 | -1.01 | -1.43 | Upgrade
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| Other Non Operating Income (Expenses) | -1.29 | 1.89 | -1.71 | -6.7 | -6.58 | 23.94 | Upgrade
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| EBT Excluding Unusual Items | -353.86 | -81.4 | 575.81 | 650.55 | 758.81 | 733.73 | Upgrade
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| Impairment of Goodwill | -33.53 | -33.53 | -49.99 | -65.44 | -39.03 | -95.37 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.07 | -0.02 | -5.18 | 0.24 | 1.05 | 2.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.63 | 0.06 | 0.99 | 1.07 | -0.21 | 0.3 | Upgrade
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| Asset Writedown | -1.27 | -0.99 | -0.82 | -1.48 | -28 | -1.3 | Upgrade
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| Other Unusual Items | 160.21 | 121.08 | 191.26 | 137.79 | 41.54 | -1.45 | Upgrade
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| Pretax Income | -223.75 | 5.2 | 712.07 | 722.73 | 734.15 | 638.7 | Upgrade
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| Income Tax Expense | -113.66 | -101.69 | -21.1 | 26.16 | 40.66 | 56.21 | Upgrade
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| Earnings From Continuing Operations | -110.09 | 106.88 | 733.17 | 696.58 | 693.5 | 582.49 | Upgrade
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| Minority Interest in Earnings | -30.09 | -53.75 | -30.17 | -28.38 | -39.89 | 3.14 | Upgrade
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| Net Income | -140.18 | 53.14 | 703.01 | 668.2 | 653.61 | 585.62 | Upgrade
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| Net Income to Common | -140.18 | 53.14 | 703.01 | 668.2 | 653.61 | 585.62 | Upgrade
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| Net Income Growth | - | -92.44% | 5.21% | 2.23% | 11.61% | 12.73% | Upgrade
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| Shares Outstanding (Basic) | 2,673 | 2,657 | 2,343 | 2,304 | 2,334 | 2,305 | Upgrade
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| Shares Outstanding (Diluted) | 2,673 | 2,657 | 2,343 | 2,304 | 2,334 | 2,305 | Upgrade
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| Shares Change (YoY) | 8.11% | 13.38% | 1.70% | -1.29% | 1.28% | 2.05% | Upgrade
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| EPS (Basic) | -0.05 | 0.02 | 0.30 | 0.29 | 0.28 | 0.25 | Upgrade
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| EPS (Diluted) | -0.05 | 0.02 | 0.30 | 0.29 | 0.28 | 0.25 | Upgrade
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| EPS Growth | - | -93.33% | 3.45% | 3.57% | 12.00% | 8.70% | Upgrade
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| Free Cash Flow | -1,246 | -1,443 | -731 | -432.4 | 458.24 | 1,199 | Upgrade
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| Free Cash Flow Per Share | -0.47 | -0.54 | -0.31 | -0.19 | 0.20 | 0.52 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.150 | 0.150 | 0.150 | 0.132 | Upgrade
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| Dividend Growth | -60.00% | -60.00% | - | - | 13.64% | 10.00% | Upgrade
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| Gross Margin | 25.43% | 28.09% | 31.84% | 34.72% | 36.88% | 35.71% | Upgrade
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| Operating Margin | -8.17% | -2.21% | 8.02% | 10.46% | 11.86% | 12.79% | Upgrade
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| Profit Margin | -3.08% | 1.08% | 10.90% | 11.90% | 11.94% | 11.43% | Upgrade
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| Free Cash Flow Margin | -27.33% | -29.33% | -11.34% | -7.70% | 8.37% | 23.40% | Upgrade
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| EBITDA | -236.66 | 31.95 | 673.8 | 717.29 | 775.86 | 785.76 | Upgrade
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| EBITDA Margin | -5.19% | 0.65% | 10.45% | 12.77% | 14.17% | 15.34% | Upgrade
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| D&A For EBITDA | 135.72 | 140.55 | 156.37 | 130.17 | 126.65 | 130.47 | Upgrade
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| EBIT | -372.37 | -108.59 | 517.43 | 587.12 | 649.21 | 655.3 | Upgrade
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| EBIT Margin | -8.17% | -2.21% | 8.02% | 10.46% | 11.86% | 12.79% | Upgrade
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| Effective Tax Rate | - | - | - | 3.62% | 5.54% | 8.80% | Upgrade
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| Revenue as Reported | 4,558 | 4,920 | 6,449 | 5,616 | 5,474 | 5,122 | Upgrade
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| Advertising Expenses | - | - | - | - | 3.57 | 2.86 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.