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Hygon Information Technology Co Ltd
SSE:688041

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Hygon Information Technology Co Ltd
SSE:688041
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Price: 227 CNY -0.66% Market Closed
Market Cap: ¥527.6B

Income Statement

Earnings Waterfall
Hygon Information Technology Co Ltd

Income Statement
Hygon Information Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025 Mar-2026
Revenue
Interest Expense
25
24
25
25
29
30
36
15
24
31
44
46
0
0
0
0
Revenue
2 310
N/A
3 124
+35%
4 269
+37%
4 770
+12%
5 125
+7%
5 319
+4%
6 012
+13%
3 661
-39%
5 832
+59%
8 206
+41%
9 162
+12%
9 970
+9%
10 863
+9%
12 516
+15%
14 377
+15%
16 010
+11%
Gross Profit
Cost of Revenue
(1 042)
(1 273)
(1 816)
(2 159)
(2 469)
(2 551)
(2 452)
(1 511)
(2 321)
(3 075)
(3 420)
(3 781)
(4 245)
(5 136)
(6 189)
(7 058)
Gross Profit
1 269
N/A
1 851
+46%
2 453
+32%
2 611
+6%
2 656
+2%
2 768
+4%
3 560
+29%
2 150
-40%
3 512
+63%
5 131
+46%
5 743
+12%
6 189
+8%
6 618
+7%
7 379
+12%
8 188
+11%
8 952
+9%
Operating Income
Operating Expenses
(856)
(1 078)
(1 253)
(1 447)
(1 619)
(1 631)
(2 153)
(1 403)
(1 971)
(2 701)
(3 145)
(3 243)
(3 613)
(4 111)
(4 759)
(5 272)
Selling, General & Administrative
(165)
(175)
(199)
(221)
(259)
(238)
(308)
(143)
(221)
(301)
(441)
(361)
(467)
(570)
(912)
(897)
Research & Development
(607)
(864)
(977)
(1 139)
(1 131)
(1 394)
(1 662)
(1 288)
(1 845)
(2 527)
(2 435)
(3 042)
(3 277)
(3 682)
(3 652)
(4 588)
Depreciation & Amortization
(141)
(72)
(150)
0
(287)
0
(336)
0
0
0
(479)
0
0
0
(497)
0
Other Operating Expenses
57
34
73
(87)
59
1
153
29
95
127
211
159
131
141
301
213
Operating Income
413
N/A
774
+87%
1 200
+55%
1 164
-3%
1 037
-11%
1 136
+10%
1 407
+24%
747
-47%
1 541
+106%
2 430
+58%
2 597
+7%
2 946
+13%
3 005
+2%
3 268
+9%
3 429
+5%
3 680
+7%
Pre-Tax Income
Interest Income Expense
22
16
17
48
99
134
272
131
179
207
191
172
181
201
176
165
Non-Reccuring Items
0
(0)
(0)
0
0
0
(0)
0
0
0
(5)
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
(0)
0
Total Other Income
1
1
2
2
1
1
1
0
0
(0)
1
(4)
(5)
(4)
(9)
(9)
Pre-Tax Income
437
N/A
791
+81%
1 218
+54%
1 214
0%
1 137
-6%
1 272
+12%
1 680
+32%
879
-48%
1 721
+96%
2 637
+53%
2 784
+6%
3 114
+12%
3 181
+2%
3 465
+9%
3 596
+4%
3 836
+7%
Net Income
Tax Provision
1
1
0
(0)
(12)
(15)
21
0
(10)
(45)
(67)
(78)
(48)
(14)
23
(53)
Income from Continuing Operations
438
792
1 218
1 213
1 125
1 256
1 701
879
1 710
2 591
2 717
3 036
3 133
3 451
3 619
3 783
Income to Minority Interest
(110)
(231)
(374)
(358)
(321)
(357)
(438)
(229)
(496)
(704)
(786)
(888)
(854)
(1 084)
(1 074)
(1 056)
Net Income (Common)
327
N/A
562
+72%
845
+50%
855
+1%
804
-6%
899
+12%
1 263
+40%
650
-49%
1 215
+87%
1 887
+55%
1 931
+2%
2 148
+11%
2 279
+6%
2 367
+4%
2 545
+8%
2 726
+7%
EPS (Diluted)
0.14
N/A
0.24
+71%
0.36
+50%
0.37
+3%
0.35
-5%
0.39
+11%
0.54
+38%
0.28
-48%
0.52
+86%
0.81
+56%
0.83
+2%
0.92
+11%
0.98
+7%
1.02
+4%
1.09
+7%
1.17
+7%
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