High Templar Tech Ltd
HTT · XNYSCIK 1692705fmd_1RMDJ6CT2N295ERKME9E4S8SJCFinance, Insurance and Real Estate · Finance ServicesTemplate: Standard
Coverage: Jan 01, 2015 to Dec 31, 2025, 11 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,443 | 4,775 | 7,692 | 8,840 | 3,688 | 1,654 | 577 | 126 | 216 | 41 |
| Cost of revenue | 268 | 881 | 2,735 | 902 | 862 | 299 | 383 | 160 | 201 | 38 |
| Net investment income | – | – | 10 | – | – | – | – | – | – | – |
| Gross profit | 1,175 | 3,895 | 4,957 | 7,938 | 2,826 | 1,355 | 194 | (34) | 15 | 3 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Provision for credit losses | 132 | 605 | 1,143 | 2,159 | 1,434 | (195) | (209) | – | – | – |
| Research and development | 52 | 153 | 200 | 205 | 171 | 141 | 58 | 48 | 58 | 46 |
| Selling, general and administrative | 291 | 615 | 796 | 567 | 579 | 571 | 559 | 277 | 282 | 300 |
| Total operating expenses | 477 | 1,524 | 2,291 | 4,198 | 2,303 | 515 | 561 | 356 | 324 | 402 |
| Operating income | 713 | 2,421 | 2,689 | 3,849 | 866 | 923 | (330) | (331) | (308) | (398) |
| Interest and investment income | 3 | 21 | 36 | 27 | 27 | 28 | 55 | 111 | 146 | 111 |
| Other non-operating income (expense) | (10) | (1) | (40) | 42 | 355 | – | – | – | – | – |
| Income before taxes | 703 | 2,420 | 2,649 | 3,891 | 1,221 | 846 | (270) | 101 | 158 | 739 |
| Income tax expense | 127 | 256 | 158 | 626 | 262 | 260 | 92 | 62 | 66 | 31 |
| Net income from continuing operations | 577 | 2,164 | 2,491 | 3,264 | 959 | 586 | (362) | 39 | 92 | 709 |
| Net income | 577 | 2,164 | 2,491 | 3,264 | 959 | 589 | (362) | 39 | 92 | 709 |
| Net income to common shareholders | 577 | – | – | – | – | – | – | – | – | – |