Hygon Information Technology Co., Ltd. (HYGON) income statement

SHH · Technology · Computer Hardware · 3,333 employees · CEO Chao Qun Sha

Price: CN¥170.20 -8.44%
Market cap: CN¥396B
Enterprise value: CN¥395B
Last report: Q3 '26 filed 2026-09-30
Next report: 2027-04-15 EPS est. CN¥0.51

Hygon Information Technology Co., Ltd. (HYGON) reported revenue of CN¥5.86B for Q3 '26 (+45.5% year on year), operating income of CN¥1.33B (22.6% of revenue) and net income of CN¥1.05B. Over the last four quarters revenue was CN¥19.8B.

Income statement

Income statement	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Revenue	CN¥2.07B	CN¥1.59B	CN¥2.17B	CN¥2.37B	CN¥3.03B	CN¥2.4B	CN¥3.06B	CN¥4.03B	CN¥4.89B	CN¥4.03B	CN¥5.07B	CN¥5.86B
Cost of revenue	CN¥900M	CN¥591M	CN¥799M	CN¥718M	CN¥1.31B	CN¥931M	CN¥1.31B	CN¥1.55B	CN¥2.4B	CN¥1.79B	CN¥2.34B	CN¥2.42B
Gross profit	CN¥1.17B	CN¥1B	CN¥1.37B	CN¥1.66B	CN¥1.71B	CN¥1.47B	CN¥1.76B	CN¥2.48B	CN¥2.48B	CN¥2.24B	CN¥2.73B	CN¥3.44B
Research & development	CN¥713M	CN¥575M	CN¥557M	CN¥683M	CN¥1.1B	CN¥706M	CN¥462M	CN¥530M	CN¥2.53B	CN¥1.15B	CN¥621M	CN¥1.74B
Other operating expenses	-CN¥106M	-CN¥35.6M	-CN¥103M	-CN¥24.5M	-CN¥118M	-CN¥62.2M	CN¥204M	CN¥563M	-CN¥1.13B	-CN¥84.5M	CN¥640M	CN¥57.2M
Operating expenses	CN¥692M	CN¥600M	CN¥530M	CN¥739M	CN¥1.08B	CN¥739M	CN¥849M	CN¥1.28B	CN¥1.72B	CN¥1.27B	CN¥1.53B	CN¥2.11B
Operating income	CN¥478M	CN¥401M	CN¥842M	CN¥917M	CN¥630M	CN¥730M	CN¥909M	CN¥1.2B	CN¥766M	CN¥970M	CN¥1.19B	CN¥1.33B
Interest income	CN¥76.7M	CN¥69.2M	CN¥58.1M	CN¥48.3M	CN¥8.21M	CN¥51.9M	CN¥9.85M	CN¥64.6M	CN¥8.7M	CN¥54M	CN¥46.9M	CN¥45.3M
Interest expense	CN¥7.7M	CN¥6.92M	CN¥9.53M	CN¥6.52M	CN¥2.86M	CN¥8.8M	CN¥1.94M	CN¥15.1M	CN¥2.92M	CN¥18.2M	CN¥15.7M	CN¥28.2M
Other non-operating income (gains on investments, FX ...)	CN¥222M	CN¥34.2M	CN¥75.1M	-CN¥1.5M	CN¥211M	-CN¥7.18M	CN¥109M	-CN¥147M	CN¥344M	CN¥4.17M	CN¥240M	CN¥0
Total non-operating income	CN¥185K	CN¥103K	-CN¥6K	-CN¥390K	-CN¥4.06M	CN¥563K	-CN¥1.13M	CN¥397K	-CN¥8.53M	-CN¥137K	CN¥703K	CN¥121M
Income before tax	CN¥478M	CN¥401M	CN¥842M	CN¥916M	CN¥626M	CN¥731M	CN¥908M	CN¥1.2B	CN¥757M	CN¥970M	CN¥1.19B	CN¥1.45B
Income tax	-CN¥6.44M	CN¥6.4M	CN¥10.2M	CN¥35.1M	CN¥15.7M	CN¥16.7M	-CN¥19.8M	CN¥1.41M	-CN¥21.2M	CN¥92.7M	CN¥5.77M	CN¥36.2M
Net income	CN¥362M	CN¥289M	CN¥565M	CN¥672M	CN¥405M	CN¥506M	CN¥696M	CN¥760M	CN¥583M	CN¥687M	CN¥1.11B	CN¥1.05B
EPS (basic)	CN¥0.15	CN¥0.12	CN¥0.26	CN¥0.29	CN¥0.17	CN¥0.22	CN¥0.30	CN¥0.33	CN¥0.25	CN¥0.30	CN¥0.48	CN¥0.45
EPS (diluted)	CN¥0.15	CN¥0.12	CN¥0.26	CN¥0.29	CN¥0.17	CN¥0.22	CN¥0.30	CN¥0.33	CN¥0.25	CN¥0.30	CN¥0.48	CN¥0.45
Shares (basic, weighted)	2.42B	2.4B	2.32B	2.32B	2.37B	2.3B	2.32B	2.3B	2.33B	2.29B	2.32B	2.32B
Shares (diluted, weighted)	2.42B	2.4B	2.32B	2.32B	2.37B	2.3B	2.32B	2.3B	2.33B	2.29B	2.32B	2.32B
Depreciation & amortization	CN¥198M	CN¥273M	CN¥273M	CN¥428M	CN¥428M	CN¥493M	CN¥493M	CN¥437M	CN¥437M	CN¥390M	CN¥390M	CN¥0
EBITDA	CN¥453M	CN¥640M	CN¥1.04B	CN¥1.35B	CN¥848M	CN¥1.23B	CN¥1.29B	CN¥1.78B	CN¥858M	CN¥1.36B	CN¥1.34B	CN¥1.33B

Income statement	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Revenue	CN¥48.3M	CN¥379M	CN¥1.02B	CN¥2.31B	CN¥5.13B	CN¥6.01B	CN¥9.16B	CN¥14.4B
Cost of revenue	CN¥7.8M	CN¥249M	CN¥512M	CN¥1.04B	CN¥2.47B	CN¥2.45B	CN¥3.42B	CN¥6.19B
Gross profit	CN¥40.5M	CN¥130M	CN¥510M	CN¥1.27B	CN¥2.66B	CN¥3.56B	CN¥5.74B	CN¥8.19B
Research & development	CN¥156M	CN¥514M	CN¥831M	CN¥745M	CN¥1.13B	CN¥1.99B	CN¥2.91B	CN¥5.11B
Sales & marketing	CN¥4.56M	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0
General & administrative	CN¥36.5M	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0
Other operating expenses	CN¥25.5M	-CN¥324M	-CN¥332M	-CN¥54.9M	CN¥167M	-CN¥363M	-CN¥282M	-CN¥1.31B
Operating expenses	CN¥223M	CN¥269M	CN¥592M	CN¥833M	CN¥1.52B	CN¥1.88B	CN¥2.95B	CN¥4.58B
Operating income	-CN¥182M	-CN¥139M	-CN¥82.1M	CN¥436M	CN¥1.14B	CN¥1.68B	CN¥2.79B	CN¥3.6B
Interest income	CN¥0	CN¥2.73M	CN¥20.6M	CN¥39.3M	CN¥120M	CN¥305M	CN¥229M	CN¥234M
Interest expense	CN¥0	CN¥31.1M	CN¥41.7M	CN¥26M	CN¥29.5M	CN¥36.2M	CN¥43.8M	CN¥58.2M
Other non-operating income (gains on investments, FX ...)	-CN¥25.6M	-CN¥13.8M	CN¥61.4M	CN¥78.8M	CN¥155M	CN¥423M	CN¥319M	CN¥432M
Total non-operating income	-CN¥119K	CN¥248K	-CN¥195K	CN¥993K	CN¥989K	CN¥555K	-CN¥4.35M	-CN¥8.7M
Income before tax	-CN¥182M	-CN¥139M	-CN¥82.3M	CN¥437M	CN¥1.14B	CN¥1.68B	CN¥2.78B	CN¥3.6B
Income tax	CN¥2.58M	CN¥1.15M	CN¥688K	-CN¥901K	CN¥11.5M	-CN¥21M	CN¥67.5M	-CN¥22.8M
Net income	-CN¥124M	-CN¥82.9M	-CN¥39.1M	CN¥327M	CN¥804M	CN¥1.26B	CN¥1.93B	CN¥2.54B
EPS (basic)	-CN¥0.08	-CN¥0.05	-CN¥0.02	CN¥0.16	CN¥0.38	CN¥0.54	CN¥0.83	CN¥1.10
EPS (diluted)	-CN¥0.08	-CN¥0.05	-CN¥0.02	CN¥0.16	CN¥0.38	CN¥0.54	CN¥0.83	CN¥1.10
Shares (basic, weighted)	1.55B	1.78B	1.9B	2.04B	2.11B	2.34B	2.33B	2.31B
Shares (diluted, weighted)	1.55B	1.78B	1.9B	2.04B	2.11B	2.34B	2.33B	2.31B
Depreciation & amortization	CN¥80.6M	CN¥170M	CN¥341M	CN¥409M	CN¥699M	CN¥755M	CN¥1.33B	CN¥1.86B
EBITDA	-CN¥75.9M	CN¥45.3M	CN¥197M	CN¥766M	CN¥1.68B	CN¥2.01B	CN¥3.8B	CN¥5.03B

Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.

Revenue, operating income and growth

quarterly

Margins

quarterly

Costs as % of revenue

quarterly

The other statements

Balance sheetCash, investments, assets, debt, liabilities and equityOpen Cash flowOperating cash flow, capex, free cash flow, buybacks and dividendsOpen

Sources

Statements, segment revenue, metrics and estimates: Financial Modeling Prep.

Data as of 2026-11-01