688682.SH
霍莱沃
SSE · Technology · Communication Equipment · CN
CNY 30.89
−2.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 310.2M | 303.3M | 269.1M | 394.2M | 336.2M |
| Cost of Revenue | 235.8M | 228.1M | 164.2M | 262.6M | 195.6M |
| Gross Profit | 74.4M | 75.1M | 104.9M | 131.7M | 140.6M |
| Operating Expenses | |||||
| R&D Expense | 58.2M | 57.8M | 42.2M | 51.2M | 44.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.1M | 30.8M | 31.6M | 31.9M | 29.2M |
| Selling & Marketing Expense | 16.8M | 16.3M | 13.9M | 17.6M | 14.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 110.9M | 108.9M | 86.7M | 102.4M | 87.7M |
| Cost and Expenses | 346.7M | 337.0M | 250.9M | 365.0M | 283.2M |
| Operating Income (EBIT) | (23.1M) | (23.4M) | 17.2M | 36.3M | 58.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (25.4M) | (25.6M) | 17.2M | 36.3M | 58.6M |
| Income Tax Expense | (10.7M) | (10.5M) | (5.0M) | (5.0M) | (3.2M) |
| Bottom Line | |||||
| Net Income | (21.0M) | (23.4M) | 14.4M | 27.1M | 50.4M |
| Earnings from Cont. Ops | (14.7M) | (15.1M) | 22.2M | 41.3M | 61.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.0M) | (23.4M) | 14.4M | 27.1M | 50.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.21) | (CN¥0.23) | CN¥0.14 | CN¥0.37 | CN¥0.69 |
| Diluted EPS | (CN¥0.21) | (CN¥0.23) | CN¥0.14 | CN¥0.37 | CN¥0.69 |
| Revenue Per Share | CN¥2.87 | CN¥2.98 | CN¥2.61 | CN¥5.38 | CN¥4.60 |
| Shares | |||||
| Basic Shares Outstanding | 108.1M | 101.7M | 103.1M | 73.3M | 73.1M |
| Diluted Shares Outstanding | 108.1M | 101.7M | 103.1M | 73.3M | 73.1M |
| Profitability Metrics | |||||
| EBITDA | — | (12.8M) | 27.2M | 44.6M | 66.2M |
| D&A | — | 10.6M | 10.0M | 8.3M | 7.7M |
| 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