300448.SZ
Haoyun Technologies Co., Ltd.
SZSE · I 信息技术 · CN
CNY 5.48
−4.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 239.7M | 256.5M | 344.4M | 365.0M | 447.1M |
| Cost of Revenue | 155.5M | 169.5M | 202.3M | 262.5M | 256.7M |
| Gross Profit | 84.1M | 87.1M | 142.2M | 102.5M | 190.4M |
| Operating Expenses | |||||
| R&D Expense | 33.0M | 36.2M | 53.7M | 40.1M | 42.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.8M | 55.7M | 61.6M | 64.9M | 56.9M |
| Selling & Marketing Expense | 36.5M | 38.0M | 41.6M | 50.2M | 44.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 120.0M | 127.2M | 157.0M | 159.2M | 145.0M |
| Cost and Expenses | 275.5M | 296.7M | 359.3M | 421.8M | 401.7M |
| Operating Income (EBIT) | (39.1M) | (46.2M) | (46.6M) | (72.6M) | 13.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (37.7M) | (45.7M) | (46.7M) | (73.0M) | 13.1M |
| Income Tax Expense | 4.3M | 4.3M | (107.5K) | (9.4M) | (6.0M) |
| Bottom Line | |||||
| Net Income | (27.1M) | (34.5M) | (35.1M) | (58.7M) | 20.7M |
| Earnings from Cont. Ops | (42.0M) | (50.0M) | (46.6M) | (63.6M) | 19.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (27.1M) | (34.5M) | (35.1M) | (58.7M) | 20.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | (CN¥0.05) | (CN¥0.05) | (CN¥0.09) | CN¥0.03 |
| Diluted EPS | (CN¥0.04) | (CN¥0.05) | (CN¥0.05) | (CN¥0.09) | CN¥0.03 |
| Revenue Per Share | CN¥0.35 | CN¥0.38 | CN¥0.53 | CN¥0.54 | CN¥0.66 |
| Shares | |||||
| Basic Shares Outstanding | 683.1M | 667.6M | 651.6M | 676.2M | 677.5M |
| Diluted Shares Outstanding | 683.1M | 667.6M | 651.6M | 676.2M | 677.5M |
| Profitability Metrics | |||||
| EBITDA | — | (13.5M) | (9.0M) | (32.1M) | 55.2M |
| D&A | — | 32.7M | 37.6M | 40.5M | 41.6M |
| 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