Hillstone Networks Co., Ltd.
SSE:688030.SS
16.16 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 158.002 | 291.418 | 324.379 | 229.71 | 147.986 | 195.619 | 327.009 | 228.67 | 144.591 | 97.862 | 329.177 | 239.814 | 144.742 | 424.062 | 307.975 | 200.287 | 94.625 | 309.512 | 192.996 | 165.014 | 57.867 | 259.526 | 186.839 | 154.643 | 73.562 | 267.862 | 92.485 | 100.965 | 100.965 |
| Cost of Revenue
| 50.097 | 108.15 | 94.59 | 54.052 | 42.451 | 40.82 | 126.118 | 98.615 | 47.098 | 72.355 | 69.539 | 59.711 | 55.496 | 107.974 | 70.779 | 55.301 | 40.704 | 84.933 | 64.731 | 51.559 | 23.126 | 59.32 | 45.586 | 34.943 | 22.071 | 62.499 | 20.873 | 24.939 | 24.939 |
| Gross Profit
| 107.905 | 183.268 | 229.789 | 175.658 | 105.535 | 154.8 | 200.89 | 130.055 | 97.493 | 25.507 | 259.638 | 180.103 | 89.247 | 316.087 | 237.196 | 144.986 | 53.921 | 224.579 | 128.265 | 113.455 | 34.741 | 200.206 | 141.254 | 119.701 | 51.491 | 205.363 | 71.612 | 76.026 | 76.026 |
| Gross Profit Ratio
| 0.683 | 0.629 | 0.708 | 0.765 | 0.713 | 0.791 | 0.614 | 0.569 | 0.674 | 0.261 | 0.789 | 0.751 | 0.617 | 0.745 | 0.77 | 0.724 | 0.57 | 0.726 | 0.665 | 0.688 | 0.6 | 0.771 | 0.756 | 0.774 | 0.7 | 0.767 | 0.774 | 0.753 | 0.753 |
| Reseach & Development Expenses
| 87.663 | 94.374 | 103.919 | 77.374 | 84.088 | 76.402 | 109.297 | 63.891 | 85.713 | 88.661 | 96.55 | 77.211 | 76.916 | 102.73 | 71.695 | 65.057 | 59.763 | 58.539 | 58.717 | 49.066 | 45.893 | 50.68 | 49.604 | 45.343 | 41.12 | 46.262 | 36.568 | 36.815 | 36.815 |
| General & Administrative Expenses
| 30.587 | -32.925 | 54.071 | -11.346 | 21.271 | 40.198 | 43.714 | -5.23 | 13.592 | -28.382 | 38.387 | -6.505 | 14.015 | -19.177 | 33.516 | -6.635 | 12.837 | -21.419 | 11.302 | -5.297 | 8.744 | -18.808 | 10.986 | -5.64 | 11.713 | -19.007 | 13.345 | 8.058 | 8.058 |
| Selling & Marketing Expenses
| 56.953 | -210.439 | 228.305 | 83.562 | 96.894 | 90.648 | 127.455 | 93.456 | 91.187 | 91.888 | 105.139 | 94.075 | 83.782 | 108.985 | 82.098 | 81.243 | 72.567 | 63.213 | 57.503 | 46.116 | 55.374 | 64.436 | 55.411 | 44.484 | 53.605 | 42.905 | 48.023 | 44.521 | 44.521 |
| SG&A
| 87.54 | -243.364 | 291.701 | 72.215 | 117.254 | 156.035 | 171.17 | 88.226 | 104.779 | 63.506 | 143.526 | 87.57 | 97.797 | 89.808 | 115.615 | 74.608 | 85.404 | 41.794 | 68.804 | 40.819 | 64.119 | 45.628 | 66.397 | 38.844 | 65.317 | 23.897 | 61.368 | 52.579 | 52.579 |
| Other Expenses
| 7.706 | 395.187 | -168.502 | -1.389 | -0.346 | -9.124 | -0.418 | -0.112 | -6.547 | 23.314 | -23.045 | 20.207 | -12.077 | 0.028 | -0.159 | -0.253 | -0.067 | -0.617 | -0.021 | -0.114 | -0.521 | 0.148 | -0.362 | -0.049 | 0.061 | 0.082 | -0.025 | 0 | 0 |
| Operating Expenses
| 182.909 | 246.197 | 227.118 | 165.591 | 201.689 | 241.561 | 243.616 | 161.735 | 183.944 | 175.48 | 217.03 | 184.988 | 162.636 | 214.658 | 155.271 | 157.883 | 139.242 | 125.363 | 119.186 | 102.905 | 103.535 | 125.876 | 103.358 | 76.26 | 102.275 | 82.742 | 93.08 | 84.028 | 84.028 |
| Operating Income
| -75.004 | -62.928 | 2.671 | -4.677 | -96.154 | -86.762 | -58.033 | -36.939 | -85.491 | -178.454 | 36.062 | -4.023 | -73.389 | 81.166 | 76.747 | -14.375 | -83.812 | 99.705 | 12.372 | 8.857 | -69.905 | 68.762 | 40.838 | 37.133 | -51.998 | 121.984 | -27.563 | -6.446 | -6.446 |
| Operating Income Ratio
| -0.475 | -0.216 | 0.008 | -0.02 | -0.65 | -0.444 | -0.177 | -0.162 | -0.591 | -1.824 | 0.11 | -0.017 | -0.507 | 0.191 | 0.249 | -0.072 | -0.886 | 0.322 | 0.064 | 0.054 | -1.208 | 0.265 | 0.219 | 0.24 | -0.707 | 0.455 | -0.298 | -0.064 | -0.064 |
| Total Other Income Expenses Net
| -0.315 | -1.863 | -0.738 | -1.389 | 20.955 | 8.082 | -0.418 | -0.112 | -0.499 | -1.327 | -0.308 | 0.022 | 1.25 | 0.028 | -0.159 | -0.253 | -0.067 | -0.617 | -0.021 | -0.114 | -0.521 | 0.148 | -0.362 | -0.049 | 0.061 | 0.082 | -0.025 | -0.138 | -0.138 |
| Income Before Tax
| -75.319 | -64.791 | 1.933 | -6.066 | -74.904 | -78.68 | -58.451 | -37.051 | -85.99 | -179.781 | 35.754 | -9.431 | -72.139 | 81.194 | 76.588 | -14.627 | -83.88 | 99.088 | 12.351 | 8.743 | -70.426 | 68.91 | 40.476 | 37.084 | -51.937 | 122.067 | -27.588 | -7.843 | -7.843 |
| Income Before Tax Ratio
| -0.477 | -0.222 | 0.006 | -0.026 | -0.506 | -0.402 | -0.179 | -0.162 | -0.595 | -1.837 | 0.109 | -0.039 | -0.498 | 0.191 | 0.249 | -0.073 | -0.886 | 0.32 | 0.064 | 0.053 | -1.217 | 0.266 | 0.217 | 0.24 | -0.706 | 0.456 | -0.298 | -0.078 | -0.078 |
| Income Tax Expense
| -0.381 | -3.924 | -1.495 | -1.347 | 0.661 | -8.204 | -1.635 | -11.162 | 1.475 | -34.716 | -2.221 | -4.639 | -0.037 | -15.108 | -0.073 | -0.647 | 0.32 | -8.065 | -0.301 | -1.517 | -0.532 | -0.885 | 2.266 | -4.237 | 0.034 | 8.998 | -0.964 | 0.924 | 0.924 |
| Net Income
| -74.409 | -60.63 | 3.431 | -4.604 | -75.405 | -66.801 | -60.626 | -24.928 | -87.465 | -145.064 | 38.374 | -4.793 | -72.103 | 96.305 | 76.959 | -13.661 | -84.077 | 107.217 | 12.652 | 10.26 | -69.894 | 69.795 | 38.21 | 35.013 | -51.972 | 113.069 | -26.624 | -8.767 | -8.767 |
| Net Income Ratio
| -0.471 | -0.208 | 0.011 | -0.02 | -0.51 | -0.341 | -0.185 | -0.109 | -0.605 | -1.482 | 0.117 | -0.02 | -0.498 | 0.227 | 0.25 | -0.068 | -0.889 | 0.346 | 0.066 | 0.062 | -1.208 | 0.269 | 0.205 | 0.226 | -0.707 | 0.422 | -0.288 | -0.087 | -0.087 |
| EPS
| -0.41 | -0.34 | 0.019 | -0.026 | -0.42 | -0.37 | -0.34 | -0.14 | -0.49 | -0.8 | 0.21 | -0.027 | -0.4 | 0.53 | 0.43 | -0.076 | -0.47 | 0.59 | 0.07 | 0.057 | -0.39 | 0.51 | 0.28 | 0.26 | -0.38 | 0.84 | -0.2 | -0.065 | -0.065 |
| EPS Diluted
| -0.41 | -0.34 | 0.019 | -0.026 | -0.42 | -0.37 | -0.34 | -0.14 | -0.49 | -0.8 | 0.21 | -0.027 | -0.4 | 0.53 | 0.43 | -0.076 | -0.47 | 0.59 | 0.07 | 0.057 | -0.39 | 0.51 | 0.28 | 0.26 | -0.38 | 0.84 | -0.2 | -0.065 | -0.065 |
| EBITDA
| -68.729 | -43.079 | 7.54 | 9.268 | -69.728 | -68.075 | -35.263 | -14.318 | -63.018 | -174.809 | 58.583 | 0.562 | -53.904 | 96.659 | 92.345 | -2.224 | -71.522 | 99.088 | 11.539 | 14.115 | -67.946 | 68.826 | 45.04 | 37.967 | -48.135 | 123.192 | -21.843 | -3.8 | -3.8 |
| EBITDA Ratio
| -0.435 | -0.148 | 0.023 | 0.04 | -0.471 | -0.348 | -0.108 | -0.063 | -0.436 | -1.786 | 0.178 | 0.002 | -0.372 | 0.228 | 0.3 | -0.011 | -0.756 | 0.32 | 0.06 | 0.086 | -1.174 | 0.265 | 0.241 | 0.246 | -0.654 | 0.46 | -0.236 | -0.038 | -0.038 |