00658.HK
China High Speed Transmission Equipment Group Co., Ltd.
HKSE · Industrials · Industrial - Machinery · HK
HKD 1.04
+0.98%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 44.9B | 22.1B | 24.1B | 21.1B | 20.2B |
| Cost of Revenue | 38.1B | 18.8B | 20.7B | 17.8B | 17.0B |
| Gross Profit | 6.8B | 3.3B | 3.4B | 3.3B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | 1.7B | 809.5M | 904.5M | 744.8M | 667.8M |
| SG&A Expense | 2.3B | 1.1B | 1.1B | 1.0B | 914.5M |
| General & Admin Expense | 1.2B | 584.3M | 561.4M | 557.8M | 480.1M |
| Selling & Marketing Expense | 1.1B | 542.0M | 532.2M | 479.2M | 430.2M |
| Other Expenses | 7.0B | 6.5B | 25.9M | (118.3M) | (220.7M) |
| Total Operating Expenses | 11.0B | 8.4B | 2.0B | 1.7B | 1.4B |
| Cost and Expenses | 49.1B | 27.2B | 22.7B | 19.5B | 18.4B |
| Operating Income (EBIT) | (4.2B) | (5.1B) | 1.4B | 1.6B | 1.8B |
| Non-Operating | |||||
| Interest Income | (77.7M) | 115.5M | 128.3M | 170.4M | 195.6M |
| Interest Expense | 285.2M | 726.3M | 763.6M | 588.8M | 233.5M |
| Net Interest Income | (455.3M) | (349.1M) | (635.2M) | (418.4M) | (37.9M) |
| Other Non-Op Income/Expense | (1.1B) | (612.1M) | (643.1M) | (556.1M) | (195.0M) |
| Non-Operating Income (excl Interest) | (4.4B) | (3.6B) | (120.4M) | 84.4M | 66.0M |
| EBT (Pre-Tax Income) | (5.3B) | (5.8B) | 727.7M | 1.0B | 1.6B |
| Income Tax Expense | 333.6M | 178.3M | 112.5M | 399.4M | 234.8M |
| Bottom Line | |||||
| Net Income | (6.8B) | (6.6B) | 95.5M | 101.6M | 1.3B |
| Earnings from Cont. Ops | (5.6B) | (5.9B) | 615.2M | 644.2M | 1.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (6.8B) | (6.6B) | 95.5M | 101.6M | 1.3B |
| Per Share | |||||
| Basic EPS | (HK$4.16) | (HK$4.01) | HK$0.06 | HK$0.06 | HK$0.80 |
| Diluted EPS | (HK$4.16) | (HK$4.01) | HK$0.06 | HK$0.06 | HK$0.80 |
| Revenue Per Share | HK$27.44 | HK$13.50 | HK$14.72 | HK$12.89 | HK$12.36 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | 1.4B | (971.8M) | 2.0B | 1.9B | 2.2B |
| D&A | 1.2B | 529.6M | 547.6M | 407.5M | 410.8M |
| EBIT | 212.3M | (1.5B) | 1.5B | 1.5B | 1.8B |
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 Jun 1, 2025