600155.SS SHH
Huachuang Yunxin Digital Technology Co., Ltd.
1W: -4.5%
1M: -5.0%
3M: +5.0%
YTD: -13.1%
1Y: -19.6%
3Y: -5.1%
5Y: -41.6%
¥5.92 ($0.88)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$4.3B
+6.2% ▲
5Y CAGR: +11.6%
Gross Profit
$3.4B
+12.3% ▲
5Y CAGR: +20.3%
Operating Income
$195M
-71.6% ▼
5Y CAGR: -15.2%
Net Income
$62M
-86.6% ▼
5Y CAGR: -25.0%
EPS (Diluted)
$0.03
-85.7% ▼
5Y CAGR: -27.5%
EBITDA
$427M
-50.0% ▼
5Y CAGR: -5.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $3.2B | $4.9B | $3.6B | $4.0B | $4.3B |
| YoY Growth | +31.1% | +51.4% | -27.4% | +13.2% | +6.2% |
| Cost of Revenue | $1.3B | $1.2B | $1.0B | $1.0B | $921M |
| Gross Profit | $3.2B | $3.8B | $2.5B | $3.0B | $3.4B |
| Gross Margin | 100.0% | 76.5% | 71.1% | 74.3% | 78.5% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $251M | $2.2B | $447M | $2.1B | $2.2B |
| Operating Expenses | $2.4B | $2.4B | $2.0B | $2.3B | $3.2B |
| Operating Income | $844M | $1.4B | $526M | $685M | $195M |
| Operating Margin | 26.0% | 27.8% | 14.7% | 17.0% | 4.5% |
| Interest Expense | $103M | $1.2B | $1.0B | $1.0B | $921M |
| Income Before Tax | $886M | $1.4B | $526M | $685M | $195M |
| Tax Expense | $217M | $395M | $139M | $220M | $138M |
| Net Income | $658M | $968M | $379M | $462M | $62M |
| Net Margin | 20.3% | 19.7% | 10.6% | 11.4% | 1.4% |
| EPS (Diluted) | $0.38 | $0.57 | $0.22 | $0.21 | $0.03 |
| EBITDA | $2.0B | $1.5B | $680M | $854M | $427M |
| Shares Outstanding | 1.73B | 1.70B | 1.72B | 2.20B | 2.06B |