301262.SZ
Hicon Network Technology (Shandong) Co., Ltd.
SZSE · I 信息技术 · CN
CNY 18.04
−2.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 933.7M | 938.6M | 978.7M | 992.3M | 1.0B |
| Cost of Revenue | 420.6M | 418.8M | 429.3M | 439.0M | 470.3M |
| Gross Profit | 513.1M | 519.8M | 549.4M | 553.3M | 550.5M |
| Operating Expenses | |||||
| R&D Expense | 36.5M | 37.6M | 41.4M | 48.3M | 42.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.2M | 57.7M | 55.5M | 65.5M | 56.4M |
| Selling & Marketing Expense | 12.1M | 13.0M | 18.5M | 14.6M | 12.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 100.2M | 101.9M | 101.8M | 120.8M | 112.4M |
| Cost and Expenses | 520.8M | 520.7M | 531.1M | 559.9M | 582.8M |
| Operating Income (EBIT) | 430.6M | 466.7M | 480.1M | 476.3M | 481.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 447.7M | 483.7M | 466.0M | 476.5M | 481.3M |
| Income Tax Expense | 59.9M | 68.7M | 65.7M | 66.5M | 67.3M |
| Bottom Line | |||||
| Net Income | 387.8M | 415.0M | 400.3M | 410.0M | 414.0M |
| Earnings from Cont. Ops | 387.8M | 415.0M | 400.3M | 410.0M | 414.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 387.8M | 415.0M | 400.3M | 410.0M | 414.0M |
| Per Share | |||||
| Basic EPS | CN¥0.94 | CN¥1.00 | CN¥0.96 | CN¥1.04 | CN¥1.10 |
| Diluted EPS | CN¥0.94 | CN¥1.00 | CN¥0.96 | CN¥1.04 | CN¥1.10 |
| Revenue Per Share | CN¥2.28 | CN¥2.26 | CN¥2.35 | CN¥2.52 | CN¥2.71 |
| Shares | |||||
| Basic Shares Outstanding | 408.8M | 415.0M | 416.9M | 394.3M | 376.3M |
| Diluted Shares Outstanding | 408.8M | 415.0M | 416.9M | 394.3M | 376.3M |
| Profitability Metrics | |||||
| EBITDA | — | 490.8M | 503.3M | 499.2M | 504.1M |
| D&A | — | 24.1M | 23.2M | 22.9M | 22.9M |
| 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