Huaxin Cement Co., Ltd. (06655.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	38.6B	35.3B	34.2B	33.8B	30.5B
Cost of Revenue	26.7B	24.7B	25.8B	24.9B	22.5B
Gross Profit	11.9B	10.7B	8.4B	8.9B	8.0B
Operating Expenses
R&D Expense	239.8M	239.9M	238.7M	301.1M	78.2M
SG&A Expense	4.3B	1.4B	1.2B	1.1B	1.9B
General & Admin Expense	1.6B	855.6M	707.3M	657.8M	528.7M
Selling & Marketing Expense	1.2B	532.6M	453.3M	474.6M	1.4B
Other Expenses	997.7M	3.2B	2.8B	3.1B	1.4B
Total Operating Expenses	5.5B	4.8B	4.2B	4.5B	3.4B
Cost and Expenses	32.2B	30.3B	30.0B	29.4B	25.9B
Operating Income (EBIT)	6.4B	5.8B	4.2B	4.4B	4.0B
Non-Operating
Interest Income	297.8M	224.5M	185.0M	113.3M	84.8M
Interest Expense	794.8M	790.6M	730.4M	649.7M	406.6M
Net Interest Income	(497.4M)	(566.1M)	(537.5M)	(536.5M)	(302.8M)
Other Non-Op Income/Expense	(251.9M)	(57.4M)	(111.9M)	(25.3M)	(34.5M)
Non-Operating Income (excl Interest)	(396.8M)	—	(618.5M)	(624.5M)	(398.0M)
EBT (Pre-Tax Income)	6.1B	5.0B	4.1B	4.3B	4.0B
Income Tax Expense	1.8B	1.4B	1.2B	1.1B	964.5M
Bottom Line
Net Income	3.4B	2.9B	2.4B	2.8B	2.7B
Earnings from Cont. Ops	4.4B	3.5B	3.0B	3.2B	3.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.5B	2.9B	2.4B	2.8B	2.7B
Per Share
Basic EPS	HK$1.66	HK$1.37	HK$1.16	HK$1.33	HK$1.30
Diluted EPS	HK$1.60	HK$1.32	HK$1.13	HK$1.33	HK$1.28
Revenue Per Share	HK$18.57	HK$17.06	HK$16.43	HK$16.27	HK$14.69
Shares
Basic Shares Outstanding	2.1B	2.1B	2.1B	2.1B	2.1B
Diluted Shares Outstanding	2.1B	2.1B	2.1B	2.1B	2.1B
Profitability Metrics
EBITDA	10.6B	9.0B	8.6B	8.7B	7.1B
D&A	3.8B	3.6B	3.8B	3.7B	2.6B
EBIT	6.8B	5.4B	4.8B	5.0B	4.4B

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, 2026