Hithink RoyalFlush Information Network Co., Ltd. (SHE:300033)

SHE:300033 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	4,316	4,186	3,563	3,558	3,509	2,843
Other Revenue	0.52	0.52	1.22	1.25	1.31	0.3
Revenue	4,316	4,187	3,564	3,559	3,510	2,844
Revenue Growth (YoY)	20.79%	17.47%	0.14%	1.40%	23.43%	63.23%
Cost of Revenue	452.82	443.4	389	369.63	301.32	237.05
Gross Profit	3,863	3,743	3,175	3,190	3,209	2,607
Selling, General & Admin	865.23	813.44	701.71	528.67	482.96	404.71
Research & Development	1,182	1,193	1,179	1,067	828.48	585.29
Other Operating Expenses	61.56	59.05	30.68	18	9.57	7.76
Operating Expenses	2,111	2,065	1,913	1,614	1,321	998.54
Operating Income	1,752	1,679	1,262	1,575	1,887	1,608
Interest Expense	-0.01	-0.02	-0.05	-0.05	-0.02	-
Interest & Investment Income	177.22	226.65	197.77	176.36	172.61	160.6
Earnings From Equity Investments	-	-	-	0.29	0.01	-
Currency Exchange Gain (Loss)	0.63	0.63	6.59	8.14	0.98	-4.61
Other Non Operating Income (Expenses)	-3.81	-0.36	-0.28	-0.18	-0.13	-0.58
EBT Excluding Unusual Items	1,926	1,906	1,466	1,760	2,061	1,764
Gain (Loss) on Sale of Assets	-0.16	-	-	-	0.02	-0.01
Asset Writedown	-0.75	-0.75	-0.61	-0.23	-0.4	-0.37
Other Unusual Items	60.04	60.04	35.22	81.99	28.71	51.29
Pretax Income	1,985	1,965	1,501	1,842	2,089	1,814
Income Tax Expense	145.25	141.67	98.5	150.66	177.83	90.46
Earnings From Continuing Operations	1,840	1,823	1,402	1,691	1,911	1,724
Minority Interest in Earnings	-0.09	-0.01	-0.01	-	-	-
Net Income	1,840	1,823	1,402	1,691	1,911	1,724
Net Income to Common	1,840	1,823	1,402	1,691	1,911	1,724
Net Income Growth	32.92%	30.00%	-17.07%	-11.52%	10.86%	92.05%
Shares Outstanding (Basic)	538	538	537	537	537	537
Shares Outstanding (Diluted)	538	538	537	537	537	537
Shares Change (YoY)	-0.58%	0.09%	0.09%	-0.00%	-0.04%	-0.09%
EPS (Basic)	3.42	3.39	2.61	3.15	3.56	3.21
EPS (Diluted)	3.42	3.39	2.61	3.15	3.56	3.21
EPS Growth	33.70%	29.89%	-17.14%	-11.52%	10.90%	92.22%
Free Cash Flow	2,548	2,212	1,391	1,468	1,891	1,696
Free Cash Flow Per Share	4.74	4.11	2.59	2.73	3.52	3.16
Dividend Per Share	3.000	3.000	2.200	2.500	1.800	1.200
Dividend Growth	36.36%	36.36%	-12.00%	38.89%	50.00%	41.18%
Gross Margin	89.51%	89.41%	89.09%	89.61%	91.42%	91.66%
Operating Margin	40.59%	40.10%	35.42%	44.26%	53.77%	56.55%
Profit Margin	42.63%	43.55%	39.35%	47.51%	54.45%	60.62%
Free Cash Flow Margin	59.04%	52.83%	39.02%	41.24%	53.89%	59.64%
EBITDA	1,828	1,755	1,335	1,628	1,936	1,649
EBITDA Margin	42.36%	41.91%	37.47%	45.75%	55.17%	57.99%
D&A For EBITDA	76.49	75.81	73.08	52.72	49.19	41
EBIT	1,752	1,679	1,262	1,575	1,887	1,608
EBIT Margin	40.59%	40.10%	35.42%	44.26%	53.77%	56.55%
Effective Tax Rate	7.32%	7.21%	6.56%	8.18%	8.51%	4.99%
Revenue as Reported	4,316	4,187	3,564	3,559	3,510	2,844

Source: S&P Global Market Intelligence. Standard template. Financial Sources.