002494.SZ
Huasi Holding Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 4.35
+1.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 511.1M | 466.7M | 501.9M | 404.4M | 318.2M |
| Cost of Revenue | 346.1M | 314.8M | 361.1M | 281.7M | 376.3M |
| Gross Profit | 164.9M | 151.9M | 140.8M | 122.7M | (58.0M) |
| Operating Expenses | |||||
| R&D Expense | 9.4M | 9.3M | 11.1M | 11.0M | 10.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 37.5M | 39.1M | 38.0M | 40.7M | 49.7M |
| Selling & Marketing Expense | 78.2M | 75.2M | 59.8M | 50.4M | 37.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 137.2M | 133.9M | 128.0M | 112.1M | 97.3M |
| Cost and Expenses | 483.3M | 448.7M | 489.2M | 393.8M | 473.6M |
| Operating Income (EBIT) | 30.4M | 22.9M | 33.6M | (8.5M) | (319.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 31.5M | 24.0M | 32.8M | (10.1M) | (314.1M) |
| Income Tax Expense | 3.9M | 3.5M | 10.6M | 2.9M | 8.3M |
| Bottom Line | |||||
| Net Income | 27.6M | 20.5M | 22.2M | (13.0M) | (316.0M) |
| Earnings from Cont. Ops | 27.6M | 20.5M | 22.2M | (13.0M) | (322.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 27.6M | 20.5M | 22.2M | (13.0M) | (316.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.05 | CN¥0.06 | (CN¥0.03) | (CN¥0.84) |
| Diluted EPS | CN¥0.07 | CN¥0.05 | CN¥0.06 | (CN¥0.03) | (CN¥0.84) |
| Revenue Per Share | CN¥1.36 | CN¥1.25 | CN¥1.34 | CN¥1.07 | CN¥0.84 |
| Shares | |||||
| Basic Shares Outstanding | 374.4M | 374.2M | 374.1M | 376.9M | 377.3M |
| Diluted Shares Outstanding | 374.4M | 374.2M | 374.1M | 376.9M | 377.3M |
| Profitability Metrics | |||||
| EBITDA | — | 59.4M | 68.7M | 23.5M | (276.5M) |
| D&A | — | 36.5M | 35.1M | 32.0M | 42.5M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026